Emma Allen
Lexington,KY
Summary
Skilled financial leader knowledgeable about accounting practices, principles and requirements. Successfully maintains compliant, accurate and cost-effective financial operations for businesses. Several years in field with stellar record.
Overview
39
39
years of professional experience
Work History
Controller
Car Town Kia Usa
Nicholasville, KY
11.2002 - 06.2024
- Reviewed journal entries for accuracy and completeness.
- Managed the preparation of budgets, forecasts, cash flow analysis, trend analysis and other related activities.
- Coordinated month-end closing process in order to meet tight deadlines.
- Monitored accounts receivable and payable activity to ensure proper reconciliation of accounts.
- Prepared consolidated financial statements at period end close including balance sheet reconciliations.
- Maintained general ledger integrity through review of account balances and transactions ensuring accuracy of information reported in the financial statements.
- Served as primary contact for external auditors throughout year-end audit process.
- Oversaw daily activities of staff members including hiring, training and evaluating personnel performance.
- Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.
Controller
Lynn Alexander Autoplex
San Angelo, TX
03.1985 - 10.2002
- Monitored accounts receivable and payable activity to ensure proper reconciliation of accounts.
- Oversaw daily activities of staff members including hiring, training and evaluating personnel performance.
- Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.
- Reviewed journal entries for accuracy and completeness.
- Managed the preparation of budgets, forecasts, cash flow analysis, trend analysis and other related activities.
- Prepared consolidated financial statements at period end close including balance sheet reconciliations.
- Ensured compliance with applicable laws, regulations and reporting requirements such as SEC filings.
- Provided support during audits conducted by outside agencies or internal audit teams.
- Coordinated month-end closing process in order to meet tight deadlines.
Education
Some College (No Degree) - Accounting
San Angelo Business College
San Angelo, TexasSkills
- Accounting management
- Month-end and year-end closings
- Preparing financial statements
- Audit preparation
Timeline
Controller
Car Town Kia Usa
11.2002 - 06.2024
Controller
Lynn Alexander Autoplex
03.1985 - 10.2002
Some College (No Degree) - Accounting
San Angelo Business College
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