Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Emily Kalin

Edmond,OK

Summary

Detail-oriented Bookkeeper with financial reporting and regulatory compliance expertise. Exceptional bookkeeping, reporting and communications skills enabled impressive results.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Senior Financial Reporting Analyst

SAB Biotherapeutics
08.2022 - Current
  • Improved financial reporting accuracy by streamlining data collection and analysis processes.
  • Enhanced internal controls for financial reporting, reducing risk of errors and discrepancies.
  • Collaborated with cross-functional teams to develop comprehensive financial reports for senior management.
  • Provided expert guidance on accounting policies and procedures, ensuring compliance with regulatory requirements.
  • Managed the month-end close process efficiently, ensuring timely and accurate submission of financial statements.
  • Developed customized financial reports tailored to specific business unit needs, enabling better decision making.

Senior Audit Associate

MidFirst Bank
06.2021 - 07.2022
  • Improved audit efficiency by streamlining processes and implementing new software tools.
  • Enhanced client relationships through consistent communication and timely response to inquiries.
  • Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
  • Collaborated with cross-functional teams to ensure comprehensive audit coverage and minimize duplication of efforts.
  • Assisted in the development of audit plans to address high-risk areas, improving overall effectiveness of audits conducted.
  • Evaluated internal controls over financial reporting, identifying weaknesses and proposing process improvements to strengthen controls.

SEC Oil and Gas

Grant Thornton
01.2019 - 05.2021
  • Responsible for conducting quarterly reviews and annual financial statements audit for SEC Oil and Gas client with $5.8 billion in revenues
  • Also involved with an Oil and Gas client in the process of an IPO, including quarterly reviews, audit of annual financials, and preparation of an S-1.

Contract/FATCA Compliance Analyst

Lockton
06.2017 - 08.2018
  • Reported asset utilization and audit results to management, supervised auditing of establishments, prepared detailed reports on audit findings, reviewed accounts for discrepancies, examined organization's objectives and employees' understanding, delegated work to team members and interns, analyzed financial data, followed up on reviews, assessed internal controls, supervised and trained junior audit staff and interns, conducted financial, compliance, and operational audits.

Education

Bachelor of Science (B.S.) - Accounting

University of Missouri-Kansas City
05.2018

Skills

  • Document Recordkeeping
  • Business Operations Analysis
  • Financial Statements
  • GAAP Accounting Practices
  • Auditor Assistance
  • Discrepancy Reconciliation
  • Audit Preparation
  • Accounting Concepts
  • Control Recommendations
  • Effective and Professional Communication
  • Critical Thinking and Analysis
  • Bank Reconciliation
  • Variance Analysis
  • Cash Flow Management
  • Month-end close
  • Internal Controls
  • Auditing procedures
  • Accounting Principles
  • Income Statement Analysis
  • Fixed Asset Accounting

Certification

Currently passed three of the four parts of the CPA exam and waiting for results on the fourth exam.

Timeline

Senior Financial Reporting Analyst

SAB Biotherapeutics
08.2022 - Current

Senior Audit Associate

MidFirst Bank
06.2021 - 07.2022

SEC Oil and Gas

Grant Thornton
01.2019 - 05.2021

Contract/FATCA Compliance Analyst

Lockton
06.2017 - 08.2018

Bachelor of Science (B.S.) - Accounting

University of Missouri-Kansas City

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Emily Kalin