Kristi Schreiber
Board Member at Red River Manufacturers & Engineers Association- Claim this Profile
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Bio
Experience
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Red River Manufacturers & Engineers Association
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Consumer Goods
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1 - 100 Employee
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Board Member
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Nov 2022 - Present
Honored to be a founding member of this new association. Excited to help make great things happen! Honored to be a founding member of this new association. Excited to help make great things happen!
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Unity Holdings, Inc
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United States
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Renewable Energy Semiconductor Manufacturing
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Vice President of Finance
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Feb 2022 - Present
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Corporate Controller
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Oct 2019 - Feb 2022
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Huesman Schreiber Masonry, LLC
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United States
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Accountant
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Mar 2011 - Present
-Established the accounting, legal and human resources for a new corporation. -Manage weekly payroll and payroll filings. -Coordinates accounts receivable functions. -Process accounts payable invoices and checks. -Coordinate health insurance and union benefit programs. -Manage sales tax filings. -Coordinate and manage the Line of Credit. -Manage all income tax data. -Established the accounting, legal and human resources for a new corporation. -Manage weekly payroll and payroll filings. -Coordinates accounts receivable functions. -Process accounts payable invoices and checks. -Coordinate health insurance and union benefit programs. -Manage sales tax filings. -Coordinate and manage the Line of Credit. -Manage all income tax data.
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Director of Accounting and Tax Management
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Jun 2014 - Oct 2019
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Asset Accounting & Financing Manager
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Feb 2004 - Jun 2014
-Manage 1500 fixed assets for consolidated entities.-Build and manage annual capital budgets-Manage depreciation for financial statements, budgets, and tax reporting to include Federal, ACE, AMT, E&P and State-Participate and manage the building of asset pool charges comprised of approximately 120 assets.-Manage DMS Imaging asset movement to ensure accurate reporting for accounting, sales tax and property tax purposes.-Manage property tax reporting for DMS Imaging.-Coordinate and manage financing arrangements and documentation for leased equipment, including negotiating end of term options.-Manage sales tax filings in 44 states, including all audits.-Coordinate accounting data for financial statement audits.-Manage all income tax data necessary to calculate the quarterly tax provisions as well as the final tax return.-Manage all financial reporting for DMS Health Technologies Canada.-Participate in cash and long term debt functions.-Provide research, guidance and assistance relating to accounting issues to others throughout the company-Active participant in the implementation of accounting software conversions.-Temporarily cover open positions in the accounting department and train replacements.-Coordinate data and answer questions for internal and external customers in the absence of the Director of Accounting and Tax Management.-Prepare daily cash reports in the absence of the Director of Working Capital Management. Show less
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Accounting Manager
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Sep 2000 - Feb 2004
-Provided direction to a team of accountants for preparing monthly financial statements for DMS Imaging.-Provided direction for the maintenance and reconciliation of general and subsidiary ledgers.-Directed the billing and collection efforts for DMS Imaging.-Consolidated entities through mergers and acquisitions.
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Accountant
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Jun 1998 - Sep 2000
-Compiled and analyzed financial information to prepare journal entries, determined proper handling of financial transactions and approved transactions within designated limits.-Created monthly financial statements.-Performed the maintenance and reconciliation of general and subsidiary ledgers for accounts receivable, accounts payable, revenue distribution, depreciation, asset costs, property and operating costs.-Reviewed, investigated and corrected errors and inconsistencies in financial entries, documents, and reports. Show less
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Education
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Minnesota State University, Moorhead
BS, Accounting -
Fargo North High School