Karli Gilmore
Beaumont
Summary
Dynamic Senior Accountant with extensive Accounting experience, excelling in financial reporting and audit preparation. Proven track record in enhancing accuracy through innovative internal controls and mentoring junior staff. Skilled in general ledger accounting and fostering team collaboration, driving efficiency in month-end closures and financial processes.
Overview
2026
2026
years of professional experience
Work History
Senior Accountant
SCA Healthcare
09.2012 - Current
- Report Financial Statement accuracy to ensure compliance with regulatory standards and internal policies.
- Evaluated accounting systems and software, recommending enhancements to improve accuracy and efficiency.
- Prepared detailed audit schedules and documentation to facilitate internal and external audits effectively.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Successfully managed multiple high-stakes projects concurrently, consistently meeting deadlines while maintaining exceptional attention to detail and quality control.
- Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Reviewed accounts, resolved coding errors, and tracked recurring expenses for accrual entry.
- Led successful migration of financial records to new accounting platform, ensuring seamless transition.
- Mentored junior accountants, enhancing skills in financial analysis and reporting methodologies.
Accountant Trainer
Regency Nursing & Rehabilitation Centers
2009 - 2012
- Managed monthly financial reporting and reconciliations for multiple departments.
- Developed and implemented internal controls to enhance financial accuracy and compliance.
- Trained junior staff on accounting principles and software usage, fostering team development.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Gathered financial information, prepared documents, and closed books.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Provided journal entries and performed accounting on accrual basis.
- Trained new employees on accounting principles and company procedures.
Education
Bachelor of Science -
Prairie View A&M University
Prairie View, TX12-2026
Skills
- General ledger accounting
- Financial reporting and review
- Inventory accounting
- Intercompany transactions
- Audit preparation
- Microsoft office
Timeline
Senior Accountant
SCA Healthcare
09.2012 - Current
Accountant Trainer
Regency Nursing & Rehabilitation Centers
2009 - 2012
Bachelor of Science -
Prairie View A&M University