Kaylee Harris

Senior Accountant at Pathways Community Mental Health
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Contact Information
us****@****om
(386) 825-5501
Location
Marquette, Michigan, United States, US

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Bio

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Credentials

  • Lean Six Sigma Yellow Belt (ICYB)
    Central Michigan University
    Jun, 2022
    - Nov, 2024
  • Certified Public Accountant
    -
    Dec, 2015
    - Nov, 2024

Experience

    • United States
    • Mental Health Care
    • 1 - 100 Employee
    • Senior Accountant
      • Jun 2023 - Present

    • United States
    • Consumer Services
    • 1 - 100 Employee
    • Director of Finance
      • Oct 2022 - May 2023

    • United States
    • Business Consulting and Services
    • 700 & Above Employee
    • Senior Accountant
      • Apr 2022 - Oct 2022

    • Packaging & Containers
    • 700 & Above Employee
    • Accounting Supervisor
      • Oct 2021 - Mar 2022

      Supervise a team of five transactional accounting associates to ensure effective and accurate recording of all mill activity on a monthly basis. Provide feedback to upper management on the current state of the departmental operations. Supervise a team of five transactional accounting associates to ensure effective and accurate recording of all mill activity on a monthly basis. Provide feedback to upper management on the current state of the departmental operations.

    • Finland
    • Paper and Forest Product Manufacturing
    • 700 & Above Employee
    • Plant Controller
      • Jan 2021 - Oct 2021

      Business partner to Plant Manager and Corporate Finance Department, responsible for planning, analysis and reporting at the plant level. Review and approve capital expenditures, track financial impact of operational improvement initiatives and assist with special project forecasting. Business partner to Plant Manager and Corporate Finance Department, responsible for planning, analysis and reporting at the plant level. Review and approve capital expenditures, track financial impact of operational improvement initiatives and assist with special project forecasting.

    • United States
    • Utilities
    • 1 - 100 Employee
    • Plant/Fixed Asset Accountant
      • May 2019 - Jan 2021

      Make necessary accrual and reclassification journal entries to properly reflect project costs, including application of pre-cap standards, recording of retention, preliminary project costs, and CIAC, review and submit annual personal property tax reports for applicable jurisdictions, assist with quarterly and annual statutory reports (FERC and MPSC), process workorder unitizations, asset transfers and retirements, prepare replacement cost estimates for property insurance renewals, complete PowerPlan WO and CPR month end processing, track environmental remediation obligations and spend, prepare third party damage bills based on work order costs, review common facilities contracts, provide asset values and annual O&M cost information to calculate billings, maintain workorder settlement rules in SAP and balance PowerPlan and SAP systems via monthly reconciliations. Notable contributions: updated procedural documents, system configuration review and testing, and work with Manager of Accounting to implement the PowerPlan Tax Repairs module. Show less

    • Manufacturing
    • 700 & Above Employee
    • Staff Accountant
      • Nov 2015 - May 2019

      Provide direct support to Accounting Manager and Controller, Prepare balance sheet reconciliations, accruals and deferrals, SUW taxes, work with payroll, Business Support Manager, warehouse, and Accounts Payable to ensure accurate financial reporting, interface with Safety and Environmental teams to calculate accurate estimates Provide direct support to Accounting Manager and Controller, Prepare balance sheet reconciliations, accruals and deferrals, SUW taxes, work with payroll, Business Support Manager, warehouse, and Accounts Payable to ensure accurate financial reporting, interface with Safety and Environmental teams to calculate accurate estimates

    • Billing Manager
      • Sep 2014 - Oct 2015

      Work with staff and partners to ensure timely and accurate billing to all clients. Including review daily time logs for all employees and provide weekly and monthly reports to the managing partner for review. Work with staff and partners to ensure timely and accurate billing to all clients. Including review daily time logs for all employees and provide weekly and monthly reports to the managing partner for review.

  • Veridea Group LLC
    • Marquette, MI
    • Accountant
      • Jan 2014 - Sep 2014

      General Ledger Accounting, Accounts Receivable, Accounts Payable, Financial Statement Preparation and Review, Payroll reporting, reconciliation and adjustment of CAM expenses for all owned and managed properties, preparation of SUW taxes. General Ledger Accounting, Accounts Receivable, Accounts Payable, Financial Statement Preparation and Review, Payroll reporting, reconciliation and adjustment of CAM expenses for all owned and managed properties, preparation of SUW taxes.

    • United States
    • Medical Equipment Manufacturing
    • 200 - 300 Employee
    • Staff Accountant
      • Dec 2009 - Dec 2013

      Expense administration (Concur) Daily cash entries, account reconciliations, fixed asset entries, adjusting entries and accruals, accounts receivable experience (billing and collections), equity confirmation project (issue stock and stock options), accounts payable matching and entry, check run experience, data entry for annual budgets, and audit assistance. Duties allowed me to gain proficiency in basic SAP functions. Expense administration (Concur) Daily cash entries, account reconciliations, fixed asset entries, adjusting entries and accruals, accounts receivable experience (billing and collections), equity confirmation project (issue stock and stock options), accounts payable matching and entry, check run experience, data entry for annual budgets, and audit assistance. Duties allowed me to gain proficiency in basic SAP functions.

Education

  • Central Michigan University
    Master of Business Administration - MBA, Value Driven Organization
    2019 - 2022
  • Northern Michigan University
    BS, Accounting
    2008 - 2011
  • Tomahawk Senior High School
    2005 - 2008

Community

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