Kym Nick - QB Proadvisor
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Bio
Experience
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Complete Controller
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United States
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Accounting
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1 - 100 Employee
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Controller
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Dec 2015 - Present
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America's Company Store
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Van Buren, AR
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Accounting & Purchasing
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Feb 2013 - Sep 2015
Responsible for all accounts payable and receivable. Issued purchase orders and communicated with vendors to ensure pricing and client in hands dates were met. Responsible for all payroll and tax payments and compliance. Responsible for all accounts payable and receivable. Issued purchase orders and communicated with vendors to ensure pricing and client in hands dates were met. Responsible for all payroll and tax payments and compliance.
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SPMI
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United States
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Human Resources Services
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1 - 100 Employee
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Payroll Processor
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Sep 2010 - Dec 2011
Processed payroll for 90+ clients in multiple states. Daily interaction with clients and employees. Processed certified payroll for government reimbursement. Responsible for all employee information, direct deposits, and employees deductions requested by clients. Verified employees hours, deductions, and rates of pay. Met crucial banking deadlines on a daily basis. Processed payroll for 90+ clients in multiple states. Daily interaction with clients and employees. Processed certified payroll for government reimbursement. Responsible for all employee information, direct deposits, and employees deductions requested by clients. Verified employees hours, deductions, and rates of pay. Met crucial banking deadlines on a daily basis.
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Arkansas Lighting
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United States
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Wholesale
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1 - 100 Employee
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Payroll & Accounts Payable Clerk
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Apr 2008 - Jul 2009
Processed all aspects of Payroll for 80 employees. Calculated time cards, recorded employee attendance, coordinated with the bank for money transfers and direct deposit. Responsible for reviewing applications, interviewing and pre-employment drug screens. Processed all accounts payable. Matched all invoices with purchase orders & receivers and approved for payment. Weekly Payroll and Payables reporting to the CEO. Processed all aspects of Payroll for 80 employees. Calculated time cards, recorded employee attendance, coordinated with the bank for money transfers and direct deposit. Responsible for reviewing applications, interviewing and pre-employment drug screens. Processed all accounts payable. Matched all invoices with purchase orders & receivers and approved for payment. Weekly Payroll and Payables reporting to the CEO.
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Plunkett Distributing Co Inc
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United States
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Retail
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Credit & Collections Manager
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Jun 2006 - Dec 2007
All functions of accounts receivable, credit, collections and customer service. In charge of petty cash, balanced monies received and cash accumulations. Prepared month end reports for financial statements. Completed time cards. Calculated commissions and expense reports. Created Excel spreadsheets for data tracking. Documented all workers compensation and insurance claims. All functions of accounts receivable, credit, collections and customer service. In charge of petty cash, balanced monies received and cash accumulations. Prepared month end reports for financial statements. Completed time cards. Calculated commissions and expense reports. Created Excel spreadsheets for data tracking. Documented all workers compensation and insurance claims.
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Lectra Circuits, Inc.
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Mountainburg, AR
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Office Administrator
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2002 - 2005
Performed various functions of accounting. Customer service, all plant purchasing, order processing, job planning and production scheduling. Other duties included weekly sales and expenditure reporting directly to the president, ISO Internal Auditing, shipping, receiving and job quoting. Performed various functions of accounting. Customer service, all plant purchasing, order processing, job planning and production scheduling. Other duties included weekly sales and expenditure reporting directly to the president, ISO Internal Auditing, shipping, receiving and job quoting.
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Education
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University of Arkansas - Fort Smith
Accounting