Kathryn Dunn
Controller at California Pools & Landscape- Claim this Profile
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Bio
Experience
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California Pools & Landscape
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United States
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Construction
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1 - 100 Employee
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Controller
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Sep 2022 - Present
Chandler, AZ
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Owner
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Oct 2011 - Present
Mesa, Arizona Prepare individual and corporate tax returns. Basic accounting services for small businesses.
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Global Roofing Group
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United States
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Construction
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100 - 200 Employee
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Controller
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Aug 2021 - Aug 2022
Phoenix, Arizona, United States Treasury Management, Manage AP, AR, Purchasing and Payroll, Compliance Reporting, Benefits Reporting, Balance Sheet Reconciliations, Coordinate with outside CPA Firm with Annual Review of Financial Statements, Implement Internal Controls and update procedures for Finance Department.
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Origami Owl
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United States
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Retail Luxury Goods and Jewelry
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700 & Above Employee
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Controller
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Nov 2018 - Aug 2021
Chandler, AZ
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Director of Finance/Assistant Controller
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Mar 2013 - Nov 2018
Chandler, AZ Cash management, cash forecasting and bank account management and administration Manage Accounting team Compute and remit royalties due in accordance with contracts Coordinate with outside CPA firm for interim and annual audit Complete Month-End close process within 5 days and Financial Reports on 6th work day Approve Balance Sheet account reconciliations completed by staff accountants Implement Internal Controls and update procedures for Finance Department
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Part-Time Controller
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Jul 2012 - Feb 2013
Phoenix, AZ Prepared Profit & Loss Statements for 2 Corporations using WinTeam software. Prepare and submit all payroll taxes including 941 and 940 for multi-locations and multi-states (AZ, IN & MI). Reconcile bank statements for seven bank accounts. Make collections calls to customers who are more than 30 days in arrears.
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US Accounting Supervisor
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Jul 1999 - Apr 2011
Prepared Financial Statements for 5 locations using Nextrend Enterprise computer system. Compliance with State & Federal Tax Authorities for multi-state locations. Managed Accounts Payable. Coordinated payroll for multi-site, multi-state locations (AZ, UT, NV, OR, & GA). Administered benefits (Medical, workers compensation, STD, LTD, 401(k) vacation, etc.). Negotiated with vendors for discounts and to resolve any issues. Responsible for Treasury Management including daily deposits, daily… Show more Prepared Financial Statements for 5 locations using Nextrend Enterprise computer system. Compliance with State & Federal Tax Authorities for multi-state locations. Managed Accounts Payable. Coordinated payroll for multi-site, multi-state locations (AZ, UT, NV, OR, & GA). Administered benefits (Medical, workers compensation, STD, LTD, 401(k) vacation, etc.). Negotiated with vendors for discounts and to resolve any issues. Responsible for Treasury Management including daily deposits, daily cash reporting and bank reconciliations. Show less
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Accounting Manager
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Mar 1997 - Jul 1999
Prepared Profit and Loss statement for owners on a monthly basis using Timberline. Controlled cash flow and managed the Money Market account. Assisted outside CPA firm with quarter-end and year-end compilations of Financial Statements. Accounts Receivable collections.
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Golfland Entertainment Centers, Inc.
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United States
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Entertainment Providers
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1 - 100 Employee
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Payroll Coordinator
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May 1994 - Mar 1997
Supervised Payroll/Personnel employees in multi-state locations (AZ, CA & KS). Prepared payroll for 100 employees during winter months and 1500 during months using an in-house program developed by one of the owners. Assisted with month-end closings. Performed account analysis for balance sheet accounts.
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Peabody Western Coal Company
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United States
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Accounting
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1 - 100 Employee
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Senior Accounting Clerk/General Accounting
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Feb 1984 - Dec 1993
Prepared profit estimate twice a month. Implemented electronic fund transfer system. Completed all electronic fund transfers, working fund account, account receivables, and bank reconciliations. Prepared and input payroll for 1200 salaried and union employees in multi-state locations (AZ, MT, & CO).
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Education
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Purdue University Global
Master's Degree, Accounting and Finance with CPA emphasis -
University of Phoenix
BSA, Accounting -
University of Phoenix
BA, Business Administration