Kali Gilliland
Business Owner at The Bookkeeping Assistant- Claim this Profile
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Topline Score
Bio
Mary Lemke
Kali is a self motivated individual that can be relied upon to get the job done. If you are looking for a motivated, enthusiastic employee she is the one.
Steven Boyd
I recently switched over accountant firms in March of 2012 on a recommendation of a good friend, and while I write great software I have don't have any experience doing accounting. Working with Kali meant that I didn't have to. She's truly a pleasure to work with. Not only does she have a wealth of accounting background, but she's extremely accountable and was willing to work on holidays if that's what the job required. I'd recommend Kali for all of your accounting needs.
Mary Lemke
Kali is a self motivated individual that can be relied upon to get the job done. If you are looking for a motivated, enthusiastic employee she is the one.
Steven Boyd
I recently switched over accountant firms in March of 2012 on a recommendation of a good friend, and while I write great software I have don't have any experience doing accounting. Working with Kali meant that I didn't have to. She's truly a pleasure to work with. Not only does she have a wealth of accounting background, but she's extremely accountable and was willing to work on holidays if that's what the job required. I'd recommend Kali for all of your accounting needs.
Mary Lemke
Kali is a self motivated individual that can be relied upon to get the job done. If you are looking for a motivated, enthusiastic employee she is the one.
Steven Boyd
I recently switched over accountant firms in March of 2012 on a recommendation of a good friend, and while I write great software I have don't have any experience doing accounting. Working with Kali meant that I didn't have to. She's truly a pleasure to work with. Not only does she have a wealth of accounting background, but she's extremely accountable and was willing to work on holidays if that's what the job required. I'd recommend Kali for all of your accounting needs.
Mary Lemke
Kali is a self motivated individual that can be relied upon to get the job done. If you are looking for a motivated, enthusiastic employee she is the one.
Steven Boyd
I recently switched over accountant firms in March of 2012 on a recommendation of a good friend, and while I write great software I have don't have any experience doing accounting. Working with Kali meant that I didn't have to. She's truly a pleasure to work with. Not only does she have a wealth of accounting background, but she's extremely accountable and was willing to work on holidays if that's what the job required. I'd recommend Kali for all of your accounting needs.
Experience
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The Bookkeeping Assistant
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United States
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Accounting
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1 - 100 Employee
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Business Owner
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Jan 2012 - Present
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Staff Accountant
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Dec 2009 - Aug 2012
Manage full cycle bookkeeping and accounting functions for multiple clients including:General ledger entry, maintenance, analysis and reconciliation.Monthly, quarterly and yearend financial record reconciliations and closings.Accounts receivable and payable functions.Maintenance of fixed asset records including depreciation and preparation of periodic tax filings.Preparation of sales tax filings for multiple jurisdictions.Coordination and completion of financial record reviews.Preparing combined and consolidated financial statements.Providing detailed client support with financial management and tax matters.Assisting clients in the development of new accounting procedures to ensure accurate reporting.Completing corporate and individual income tax returns, including forms 1040, 1120s, and 1120c.
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Kuehn & Associates, CPA
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United States
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Accounting
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Staff Accountant
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May 2009 - Sep 2009
Performed General ledger entry, maintenance and reconciliation.Calculated and recorded journal entries. Coordinated accounts receivable and payable functions.Prepared sales tax filings. Provided detailed client support with financial management and tax matters. Performed General ledger entry, maintenance and reconciliation.Calculated and recorded journal entries. Coordinated accounts receivable and payable functions.Prepared sales tax filings. Provided detailed client support with financial management and tax matters.
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Staff Accountant
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Nov 2006 - Apr 2009
Performed General ledger entry, maintenance and reconciliation.Calculated and recorded journal entries. Coordinated accounts receivable and payable functions.Prepared sales tax filings for multiple jurisdictions.Provided detailed client support with financial management and tax matters.Prepared corporate and individual income tax returns, including forms 1040, 1120s, and 1120c. Performed General ledger entry, maintenance and reconciliation.Calculated and recorded journal entries. Coordinated accounts receivable and payable functions.Prepared sales tax filings for multiple jurisdictions.Provided detailed client support with financial management and tax matters.Prepared corporate and individual income tax returns, including forms 1040, 1120s, and 1120c.
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Senior Administrator
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Mar 2002 - Nov 2006
Administered the employee benefits program.Prepared payroll including, quarterly and year end filings.Accounts receivable including billing and payment processing. Prepared and collected all tap and development fee requests.Facilitated all purchasing and maintained purchase order system.Ensured that all accounts payable were handled in a timely manner.Participated in annual budget preparation.Reviewed financial information for presentation.Managed job scheduling for new construction.
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Education
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2006 - 2010
Regis University
Bachelor of Science, Accounitng
Community
