Karen Emswiller

• Managed journal entries, banking reconciliations and monthly balance sheet statements.
• Prepared balance sheets, cash flow reports and income statements.
• Managed all fixed assets; responsible for property tax compliance
• Managed all partner accounting related items including the monthly distribution; monthly state tax charges; all capital contributions and returns
• Worked closely with and managed the outside tax accountants with K1 preparation; state and federal tax return review; manage all estimated tax payments
• Mentored junior staff members, fostering a positive work environment conducive to professional growth and development.
• Streamlined annual review process, working closely with external auditors to ensure accurate representation of company's financial position.

Assisted with various accounting projects including year end collection efforts; accounts receivable clean up; stale check cleanup project; selecting new budget tool

• 1990-1993 worked as a Staff Accountant for a multi-company privately held business
• 1997-1999 worked on the Business Implementation team to convert accounting system for parent company and 20+ subsidiaries
• 1999-2005 transitioned to Accounting Manager position for all aggregate companies

• Responsible for all accounting functions for a small general contractor
• Managed accounts receivable and accounts payable clerks
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