CHRISTINA HAMILTON
Mount Orab,OH
Summary
Finance professional with extensive experience in managing accounts payable functions and ensuring financial accuracy. Known for fostering team collaboration and achieving seamless operations in dynamic environments. Adept at process optimization and vendor management, consistently reliable and adaptable to changing needs.
Overview
13
13
years of professional experience
Work History
Controller
K&K Technical Group, Inc
Greer, SC
03.2025 - 09.2025
- Directed financial reporting processes, ensuring compliance with accounting standards and regulations.
- Implemented cost-control measures to enhance profitability and operational efficiency across departments.
- Led annual budgeting process, collaborating with department heads to align financial objectives with organizational goals.
- Streamlined month-end close procedures, improving reporting accuracy and reducing turnaround time.
- Prepared balance sheets, cash flow reports and income statements.
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing.
- Increased cash flow by diligently managing accounts receivable and implementing effective collection strategies.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Developed and implemented internal control procedures to enhance financial accuracy and mitigate risks.
- Managed accounts payable and receivable functions, streamlining processes for improved cash flow management.
- Led a team of accounting professionals in achieving department goals while fostering a positive work environment.
Accounting Specialist
K&K Technical Group, Inc.
Greer, SC
03.2020 - 01.2025
- Managed accounts payable and receivable processes to ensure timely payments and collections.
- Reconciled bank statements with company records, identifying discrepancies and resolving issues promptly.
- Prepared monthly financial reports, highlighting variances for management review and decision-making.
- Implemented automated invoicing systems, improving efficiency in billing processes and reducing errors.
- Trained junior staff on accounting software and best practices, fostering professional development within the team.
- Streamlined month-end closing procedures, enhancing accuracy of financial statements and reporting timelines.
- Coached, trained, and delegated tasks to three team members to meet specific department goals.
- Leveraged advanced Excel skills to create dynamic financial models for decision-making purposes.
- Implemented process improvements that reduced manual tasks for the accounting team, freeing up time for higher-value activities.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Maintained integrity of general ledger and chart of accounts.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Managed cash flow effectively by monitoring daily transactions reconciling bank accounts regularly.
- Contributed to the development of new policies procedures as part of ongoing efforts to enhance operational efficiency.
- Managed the implementation of new accounting software platforms, which led to improved data accuracy and streamlined workflows.
- Managed Multi-currency accounting and foreign exchange management across USD and CAD transactions
Finance Specialist
Colerain Township
Colerain Township, OH
01.2015 - 01.2019
- Planned, organized, processed and managed, Township financial records and all facets.
- Prepared periodic financial, statistical or operational reports as assigned.
- Processed all internal and external mail related to payroll and accounts receivable.
- Served as backup to the Accounting Specialist by assisting with the processing of Purchase Orders; updating tracking log daily.
Certified Permit Technician
PDS
Ft Mitchell, KY
01.2013 - 01.2015
- Received and processed all building, zoning, electrical and HVAC permits and payments.
- Assisted customers with questions regarding the permit process.
- Scheduled inspections.
- Issued certificates of occupancy.
Education
Christian Studies
Indiana Wesleyan University
Cincinnati, OH01-2015
Diagnostic Medical Sonography
Cincinnati State University
Cincinnati, OH01-2014
High School Diploma -
Deer Park High School
Cincinnati, OH01-1996
Skills
- Payroll processing
- Preparing financial statements
- Cash flow management
- Staff management
- Statement reconciliation
- Bookkeeping
- General ledger accounting
- General ledger management
- AP/AR invoicing
- Internal controls development
- Risk management
- Processing payments
- Management accounting
- Intercompany transactions
- Balance sheet management
- Payment disbursement
- Month-end and year-end closings
- Accounts payable management
Timeline
Controller
K&K Technical Group, Inc
03.2025 - 09.2025
Accounting Specialist
K&K Technical Group, Inc.
03.2020 - 01.2025
Finance Specialist
Colerain Township
01.2015 - 01.2019
Certified Permit Technician
PDS
01.2013 - 01.2015
Diagnostic Medical Sonography
Cincinnati State University
Christian Studies
Indiana Wesleyan University
High School Diploma -
Deer Park High School