Kym D. Howard
Warrensville Heights
Summary
Skilled Fixed Asset Accountant specializing in Dynamics 365 for accurate financial reporting
Overview
21
21
years of professional experience
Work History
Fixed Asset Accountant
Galt Foundation
05.2022 - Current
- Record purchases of fixed assets, document S/Ns to aide in location tracking.
- Run GL Transactions using Dynamics 365, Update Work Order Analysis spreadsheet with voucher detail.
- Monthly Inventory Description details (Issues & Returns/Edits), record PCard detail.
- Prepare OMPA spreadsheet for AR pulling the GL Transactions report.
- Record monthly depreciation/amortization expense, prepare reconciliations for all depreciable assets.
- Prepares both routine and ad hoc reports and data exports for internal Finance users as well as operations and management.
Property Accountant – BAM Properties
Advent Global Services
02.2018 - 10.2020
- Daily bank reconciliations to ensure all deposits, payments and outstanding checks were accounted for.
- Post journal entries related to tenant payments for rent and CAMS.
- Reconciled intercompany funding transactions.
- Review AP coding reclassed as needed.
- Process writes offs and credits to tenants’ accounts for cleanup purposes.
- Prepare annual CAM reconciliations.
- Monthly financial statement preparation explaining any variances from budgeted figures.
- Yearend budget analysis and preparation of annual budget.
Fixed Asset Accountant - Catalina Marketing
Taylor White Consulting
St. Petersburg
10.2014 - 10.2017
- Create Capital Projects, review JE postings for accuracy to Workday capital asset or expense account.
- Track tagged assets percentage of completion of capital projects posted JEs in Workday Financial.
- Daily processing of Depreciable Capital Assets through Workday Financial system.
- Assist with and volunteer for other special projects, implementations.
- Create and upload JEs ensuring all transactions have appropriate document support.
- Prepare month-end reconciliations (related to IC cash movements, IC Loans & interest payments.
Sr. International Accountant – PennWell International
Inceed Consulting
Tulsa
11.2011 - 07.2013
- Weekly and month end reconciliation of international intercompany balance sheet accounts.
- Reconciled international bank statements monthly.
- Processed and prepared monthly and quarterly international taxes.
- Processed monthly statistics reports for international magazine sales.
- Analyzed data and generated monthly financial statements.
AP Analyst – IBM
Inceed Consulting
Tulsa
11.2011 - 07.2013
- Daily update of Wire accounts and weekly and month end reconciliation of IC Wire accounts for Williams Co and WPX.
- Ran and reviewed the ICMS prior day detail reports and payment register reports in Oracle.
- Processed manual IC AP invoices in Oracle.
- Updated process documents and training on procedures as needed.
ECPA Compliance Auditor – Direct Energy
Inceed Consulting
Tulsa
11.2011 - 07.2013
- Reviewed DE Business process and process documentation to ensure procedures were followed in accordance with the Ontario Energy Board ECPA Regulations regarding contract renewals, cancellations & complaints.
- Met with process owners to update procedure manuals as needed for ECPA compliance requirements.
- Prepared audit reports noting findings.
Joint Venture Non-Operated Accounting Analyst-Canada – ConocoPhillips
Inceed Consulting
Tulsa
11.2011 - 07.2013
- Ensured JV Operator invoices assigned met ConocoPhillips payment verification requirements.
- Accurately split JV partner WI based on the division of interest for properties listed on agreements between.
- Communicated with internal departments and outside operators in the resolution of inquiries and disputes as needed.
- Reconciled JV AP and AR general ledger accounts monthly.
- Performed reconciliation of retail merchandise accounts-lottery sales and payouts, beer and wine vendor’s daily cash deposits and bank statements for oil and gas company accounts.
- Prepared month-end adjusting entries, accruals, and reversing entries.
- Performed month end closing or financial statements, reconciling inter-company and balance sheet accounts.
- Post journal entries related to tenant and intercompany transactions.
- Monthly and quarterly financial statement analysis.
Staff Auditor
Vanguard Car Rental
Tulsa
05.2004 - 05.2006
- Performed operational and financial audits of field rental locations to ensure internal controls were in place and operation procedures were followed according to company policies.
- Prepared audit reports noting findings, made recommendations to process owners and department managers.
Education
Bachelor of Science - Accounting
Myers University
Cleveland, OH01-1985
Skills
- Dynamics 365 and Oracle 11i
- Yardi7 and Voyager
- SAP and Workday
- MS Excel and QuickBooks
- Data analysis and reporting
- Presentation design and delivery
- Payroll management with ADP
- Project management with Visio
- Financial modeling with VLookup
- Macro development and automation
- Customer relationship management
Timeline
Fixed Asset Accountant
Galt Foundation
05.2022 - Current
Property Accountant – BAM Properties
Advent Global Services
02.2018 - 10.2020
Fixed Asset Accountant - Catalina Marketing
Taylor White Consulting
10.2014 - 10.2017
Sr. International Accountant – PennWell International
Inceed Consulting
11.2011 - 07.2013
AP Analyst – IBM
Inceed Consulting
11.2011 - 07.2013
ECPA Compliance Auditor – Direct Energy
Inceed Consulting
11.2011 - 07.2013
Joint Venture Non-Operated Accounting Analyst-Canada – ConocoPhillips
Inceed Consulting
11.2011 - 07.2013
Staff Auditor
Vanguard Car Rental
05.2004 - 05.2006
Bachelor of Science - Accounting
Myers University