Kristen McKay
Wilmington,DE
Summary
I am a highly organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. I adapt well to new processes, changes and challenges. I am one to promote teamwork and maintain a positive and confident approach.
Overview
22
22
years of professional experience
Work History
Senior Accountant
Louviers Federal Credit Union
05.2023 - Current
- 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.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Updated general ledger with latest entries.
- Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
- Reduced month-end closing time, meticulously organizing and reviewing ledger entries for consistency.
- Trained new employees on accounting principles and company procedures.
- Posted all investment entries with monthly reconciliation to Finser Investment report.
Senior Accountant
DEXSTA Federal Credit Union
08.2003 - 05.2023
- Prepared monthly journal entries and reconciliations.
- Updated general ledger with latest entries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Prepared accounts for industry audits and supported audit process.
- Evaluated and improved accuracy and completeness of financial records.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Investigate and resolve member and staff needs and concerns
- Provide detailed and accurate postings for the Indirect loan program, amortization table and accrual entries
- Responsible for processing dealer reserve chargebacks on a weekly basis
- Processing of daily wire transfers to all of our indirect dealers for immediate loan funding
Education
Diploma -
Cardinal O’Hara High School
Springfield, PA06.2001
Skills
- General Ledger Accounting
- Account Updates
- Knowledge of Financial Statements
- Financial Data Tracking
- Policy Enforcement
- Audit Support
- Financial Reporting
- Journal Entry Posting
- Month-End and Year-End Closings
- Bookkeeping and Reconciliation
- Accounts Payable and Receivable
- Microsoft Office
- General Ledger Updates
- Proficient in using the Symitar program, Excel and the Federal Reserve Fedline Solutions
- Generally accepted accounting principles
- Tax preparation
- Audit preparation
- General ledger management
Timeline
Senior Accountant
Louviers Federal Credit Union
05.2023 - Current
Senior Accountant
DEXSTA Federal Credit Union
08.2003 - 05.2023
Diploma -
Cardinal O’Hara High School
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