Kish Dumas
Finance
Powell,Oh
Summary
Talented financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate and cost-effective. Ready to bring 15+ years of experience and take on challenging new role.
Overview
18
18
years of professional experience
Work History
FINANCIAL SERVICE CONTROLLER
M/I Financial, LLC
03.2021 - Current
- Primary financial contact for M/I Financial President/CEO and SVP's
- Acts as a liaison between accounting and M/I Financial executive management
- Performs financial statement analysis and monthly results review
- Monitors division procedures and internal controls
- Prepares financial analysis of loan sale execution and servicing rights and prepares annual and revised mortgage and title budget planning
- Monitors balance sheet items
- Research financial statement variances
- Assists Corporate Accounting with Sarbanes Oxley compliance
- Assists the Senior VP's and President/CEO with special projects.
ASSOCIATE CONTROLLER, EXTERNAL REPORTING & CORPORATE CONTROLS
JPMORGAN CHASE & CO
01.2019 - 03.2021
- External Reporting - Responsible for a complex segment of accounting that involves final review of Income Statement & Balance Sheet activity for Firm press release
- Provide detailed analysis for any variances over $100mm for 35 submissions related to (Domestic Deposits, Loans and Foreign Deposits)
- Responsible for identifying any workflow issues and refer unusual problems to appropriate area of resolution
- Liquidity Variance Reporting - Daily review of deposit activity related to (Payroll, Common & Preferred Stock)
- Corporate Controls Lead - Responsible for Records Management and Access Management review
- Semi- Annual review to verify Hard & Soft copy records are stored and purged according to policy
- Also verifying user access to SharePoint and Share Drives are updated with current users from each team.
ASSOCIATE CONTROLLER, GLOBAL LEASE GOVERNANCE
JPMORGAN CHASE & CO
02.2017 - 12.2018
- Relationship Management - Governed the relationship with third party vendor, Jones Lang LaSalle, with respect to management of the non-US lease portfolio and technology provider for managing the US lease portfolio to ensure compliance with contractual terms and calculation of performance metrics
- Regulatory & RCSA - Ensured Lease Administration regulatory and compliance requirements were addressed, including providing Lease Administration source data for Resolution Reporting (JPMC Legal Entities) and coordinating and completion of the internal self-audit
- Lease Accounting Standards - Responsible for the lease obligation to calculate CPI and separate CPI from underlying assets
- User Acceptance Testing - Tested functionality of lease systems (OVLA, GredlPro and CoStar) to ensure systems updates were functional before moving updates to production
- Reporting - Created monthly/quarterly reporting for Executive Director.
SUPERVISOR, ACCOUNTS PAYABLE
MCDONALDS CORPORATION
08.2015 - 08.2016
- Managed customer vendor relations and Supervised Staff of 7 employees that handled all invoice processing, new supplier setup and manual journals in Oracle system
- Selected and interviewed employees for the Accounts Payable team
- Trained and evaluated employees to enhance their performance and development
- Addressed performance issues and made recommendations for personnel development
- Developed, implemented, and maintained systems, procedures and policies, including accounts payable functions to ensure adherence to Compliance guidelines
- Managed monthly closing of financial records and posting of month end information
- Responsible for Ad hoc reports upon request
- Extracted payment data from various files utilizing VLookups and summarized using a Pivot Table.
SUPERVISOR, MARKET TEAM BOOKKEEPERS
MCDONALDS CORPORATION
04.2015 - 08.2015
- Supervised staff of 5 Bookkeepers that maintained 1300 Corporate Owned Stores
- Managed employee development
- Performed monthly review of balance sheet account analysis (including accounts receivable, gift certificate analysis, management incentive, suspense accounts, and other balance sheet accounts assigned to the accounting center)
- Provided month end support by reviewing P&L exceptions
- Provided Ad hoc reports upon request from Accounting Managers.
CANADA SALES COORDINATOR
MCDONALDS CORPORATION
01.2014 - 04.2015
- Performed month end review of sales ledgers
- Research all discrepancies to assure the accuracy of Restaurant Sales and Sales Tax (HST, GST & PST) for 251 stores
- Assisted in making sure that financial sales reporting was transmitted by BD1, in accordance with company policies and procedures for Internal Audit
- Assisted Finance Manager and Analysts with questions by meeting with them during the close process
- Performed financial analysis using VLookups and Pivot Tables upon request from Finance for Information was used to make decisions on projections.
CANADA FINANCIAL ACCOUNTANT
MCDONALDS CORPORATION
11.2011 - 12.2013
- Maintained the P&L of 60 restaurants
- Reviewed stores P&L for accuracy, answered exceptions related to high levels of activity in the month and booked journal entries
- Trial Balance review: Reviewed 10 balance sheet accounts each quarter such as (safe fund accounts, management incentives and suspense accounts)
- Bank Funding (RBC): process wires for EFT, Online payments, and Crew payroll
- Performed fixed asset audits in Canada.
U.S. FINANCIAL ACCOUNTANT
MCDONALDS CORPORATION
03.2006 - 10.2011
- Maintained the P&L for 100 restaurants
- Reviewed stores P&L for accuracy, answered exceptions related to high levels of activity in the month and booked journal entries
- Reviewed balance sheets: (Prepaids, Petty Cash, and suspense accounts)
- Reviewed personal property and real estate tax invoices
- Booked accruals to balance sheet to cover seasonal and yearly tax payments
- Applied checks
- Performed fixed asset audits in the U.S
- Provided Ad hoc reports to Operations and Accounting Manager
- Reports were created using VLookups and Pivot Tables.
Education
FRANKLIN UNIVERSITY
01.2005
Skills
- PowerPoint
- Advances Excel Skills
- Oracle experience (JE's & Reporting)
- TREC experience for bank deposit
- Corporate Finance
- Financial Document Review
- Internal Control Management
- Financial Forecasting
- Accounting Management
- Financial Statement Review
- Account Reconciliation
- Budget Administration
- Finance
- Budget Compliance
- Budget Development
- General Ledger Accounting
- Budget Preparation
Core Proficiencies
Experienced in accounting and financial practices along with budgeting and strategic planning. Strong communication and organizational skills. Proficient with Microsoft Excel and Access programs. Detail-oriented with the ability to multi-task.
Timeline
FINANCIAL SERVICE CONTROLLER
M/I Financial, LLC
03.2021 - Current
ASSOCIATE CONTROLLER, EXTERNAL REPORTING & CORPORATE CONTROLS
JPMORGAN CHASE & CO
01.2019 - 03.2021
ASSOCIATE CONTROLLER, GLOBAL LEASE GOVERNANCE
JPMORGAN CHASE & CO
02.2017 - 12.2018
SUPERVISOR, ACCOUNTS PAYABLE
MCDONALDS CORPORATION
08.2015 - 08.2016
SUPERVISOR, MARKET TEAM BOOKKEEPERS
MCDONALDS CORPORATION
04.2015 - 08.2015
CANADA SALES COORDINATOR
MCDONALDS CORPORATION
01.2014 - 04.2015
CANADA FINANCIAL ACCOUNTANT
MCDONALDS CORPORATION
11.2011 - 12.2013
U.S. FINANCIAL ACCOUNTANT
MCDONALDS CORPORATION
03.2006 - 10.2011
FRANKLIN UNIVERSITY
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