Kayla Kia
Senior Project Accountant at JBG SMITH- Claim this Profile
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Bio
Experience
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JBG SMITH
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United States
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Real Estate
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400 - 500 Employee
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Senior Project Accountant
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Nov 2017 - Present
-Maintained financial records/general ledger accounting for a portfolio of commercial, residential, and retail properties of a publicly-traded Real Estate Investment Trust. -Prepared SEC schedules for and managed portfolio of interest, debt and derivative financial reporting. -Supported internal departments and external firms with financial support for monthly, quarterly, and annual close, audits, and tax filings. -Led department trainings of accounting procedures to 30+ REIT accounting staff. Show less
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Dominion Financial Consultants
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Washington D.C. Metro Area
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Senior Staff Accountant
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May 2014 - Oct 2017
-Collaborated with senior management on strategic initiatives and best practices. -Managed client relations and maintained accounts receivable. -Created multi-year financial plans for businesses and individuals. -Assisted in preparation of tax returns and consultation of tax-saving strategies. -Managed portfolio of client mutual fund investments. -Processed legal filings and tax reporting with state, local, and federal entities. -Prepared reconciliations and produced financial statements for a portfolio of not-for-profit organizations, consulting firms, real estate investment, and small businesses. Show less
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kdc/one, Lynchburg
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United States
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Manufacturing
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1 - 100 Employee
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Senior Accountant
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Aug 2013 - May 2014
Reconcile and analyze variances in all General Ledger accounts. Recorded adjusting journal entries to General Ledger. Prepare weekly cash forecasts and annual budget. Preparation and review of GAAP financial statements for month-end, quarter-end, and year-end. Managed customer relations and reconciled accounts receivable weekly. Track capital expenditure projects and monthly strategic planning with project managers. Oversee duties of accounting department personnel. Reconcile and analyze variances in all General Ledger accounts. Recorded adjusting journal entries to General Ledger. Prepare weekly cash forecasts and annual budget. Preparation and review of GAAP financial statements for month-end, quarter-end, and year-end. Managed customer relations and reconciled accounts receivable weekly. Track capital expenditure projects and monthly strategic planning with project managers. Oversee duties of accounting department personnel.
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Framatome
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France
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Nuclear Electric Power Generation
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700 & Above Employee
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Accountant
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Nov 2010 - Aug 2013
Receive, review, and verify the accuracy and approvals of invoices and resolve invoice discrepancies. Process and reconcile accounts payable, pay invoices onto general ledger, create the Financial statements, past-due and accrual reports. Process payroll for subcontracting companies. Advanced knowledge of Microsoft Word, Excel, Outlook, and Power Point, and SAP. Receive, review, and verify the accuracy and approvals of invoices and resolve invoice discrepancies. Process and reconcile accounts payable, pay invoices onto general ledger, create the Financial statements, past-due and accrual reports. Process payroll for subcontracting companies. Advanced knowledge of Microsoft Word, Excel, Outlook, and Power Point, and SAP.
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Belk
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United States
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Retail
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700 & Above Employee
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Fine Jewelry Consultant
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Nov 2010 - Jun 2012
Obtained and maintained clientele relations, repaired jewelry (necklaces, sized watch bands, etc.), reconciled inventory quarterly, and created jewelry displays and assisted in trunk shows given by LeVian and Effie. Obtained and maintained clientele relations, repaired jewelry (necklaces, sized watch bands, etc.), reconciled inventory quarterly, and created jewelry displays and assisted in trunk shows given by LeVian and Effie.
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Education
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University of Lynchburg
B.A, Accounting -
Aspen University
Master of Business Administration (M.B.A.), Finance -
E.C. Glass
Advanced Diploma, 3.75