KIMBERLY KING
Atlanta,GA
Summary
Experienced professional with expertise and knowledge in finance and accounting. Strives for longevity in a position that allows for building healthy professional relationships, continued growth, and creative problem solving. Strives to maximize skills and abilities while upholding the standards of the company and the excellence that is required to be a successful asset.
Overview
15
15
years of professional experience
Work History
Ad Sales and Content Staff Accountant II
WarnerMedia
04.2021 - 01.2024
- Prepare, review, and post monthly journal entries and assist in month-end closing process
- Responsible for unapplied cash reconciliations, balance sheet certifications
- Prepare and review monthly revenue allocations and eliminations
- Prepare and review commission reporting for division AE’s
- Prepare variance analysis for revenue accounts
- Assist in preparation of financial reporting for various segments
- Prepare, manage, and distribute sales accounts executive commission reporting
- Ensure proper internal controls are in place and all transactions are recorded timely and accurately in accordance with GAAP and established SOX requirements and procedures
- Build, foster, and maintain good working relationships with members of GBS and stakeholders.
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
Personnel Staff Accountant
WarnerMedia
10.2018 - 04.2021
- Prepare, review, and post payroll tax, GA Film credit, personnel accrual, and other monthly journal entries
- Lead training and transitioning of process to record federal, state, and local taxes to Staff II
- Prepare and analyze payroll tax liability and deferred compensation account reconciliations
- Recommend and implement process improvements
- Assisted with transition and took responsibility of benefits accounting for legacy Time Warner plans in short transition window due to imminent departure of Warner Media benefits accounting team
- Analyze, prepare, review and post entries for Legacy WM Deferred Compensation plan
- Manage relationships with investment manager, trustee, recordkeeper, individual participants and their financial advisors regarding Executive Deferred Compensation plan
- Responsible for ESI P&L variance analysis
- Prepare pension payment invoices
- Enter and ensure accurate coding for invoices in Ariba system
- Assist in special projects and training
- Ensure proper internal controls are in place and all transactions are recorded timely and accurately in accordance with GAAP and established SOX requirements and procedures
- Build, foster, and maintain good working relationships with members of GBS and stakeholders
- Provide guidance to account reconciliation team in Argentina.
AR Specialist
WarnerMedia
05.2013 - 10.2018
- Applied and oversaw cash applications in sub-ledger
- Assisted with supporting documentation for GL entries and variances
- Pulled treasury and payment detail report
- Prepared and distributed weekly/monthly A/R reports
- Assisted with general ledger reconciliation and analysis
- Processed write offs and journal entries across business units domestically and internationally
- Pulled deposit summaries and completed cash reconciliations daily as well as processed credit card payments received.
Accounting Assistant
Georgia Association for Primary Health Care, Inc.
02.2009 - 05.2013
- General Ledger Reconciliation
- Performed accounts payable and receivable functions
- Created budgets and prepared financial reports
- Ensured compliance with accounting deadlines
- Assisted with preparation of year-end tax documents
- Liaised with bankers, insurers, and solicitors regarding financial transactions
- Monitored budget and funding expenditures
- Tracked funding expenses and reallocated budget when necessary for various grants
- Assisted with Fiscal Year-End Close and created cash flow projection model to assist with preparation of fiscal budget
- Identified daily activity in bank accounts to assist with preparation of month-end financial statements, cash flow statements, budgets, assist with year-end audits, and post journal entries
- Produced monthly reports and assist in month-end closing
- Organized and coordinated office operations and maintained up-to-date policies and procedures
- Reviewed and approved supply requisitions, replenished inventory, and maintained office equipment.
Education
MS in Accounting -
Southern New Hampshire University
Manchester, NH10.2018
BS in Business Administration, Marketing -
The University of Mississippi
Oxford, MS12.2007
Skills
- PeopleSoft
- Hyperion (ESSBASE)
- Sage Peachtree Accounting
- Windows
- MS Office (PowerPoint, Outlook, Word, Excel, Access, Vlookups)
Timeline
Ad Sales and Content Staff Accountant II
WarnerMedia
04.2021 - 01.2024
Personnel Staff Accountant
WarnerMedia
10.2018 - 04.2021
AR Specialist
WarnerMedia
05.2013 - 10.2018
Accounting Assistant
Georgia Association for Primary Health Care, Inc.
02.2009 - 05.2013
MS in Accounting -
Southern New Hampshire University
BS in Business Administration, Marketing -
The University of Mississippi
Similar Profiles
KEDAR WANIKEDAR WANI
Sr VMWare VDI Engineer at Warner Bros Discovery [WarnerMedia/Time Warner]Sr VMWare VDI Engineer at Warner Bros Discovery [WarnerMedia/Time Warner]
Elroy PhillipElroy Phillip
Associate Professional Systems Administrator at WarnerMedia DiscoveryAssociate Professional Systems Administrator at WarnerMedia Discovery
Sonika SachdevaSonika Sachdeva
Staff Devops Engineer at WarnerBros Entertainment Group (WarnerMedia)Staff Devops Engineer at WarnerBros Entertainment Group (WarnerMedia)
Moziah DavisMoziah Davis
Transmission Analyst at Georgia PowerTransmission Analyst at Georgia Power
Matthew RyanMatthew Ryan
Regional Sales Manager- East at Assa Abloy Americas Residential / Spectrum BrandsRegional Sales Manager- East at Assa Abloy Americas Residential / Spectrum Brands