Michelle L. King 3309 E. Bellaire * Wichita KS, 67218 * C: 316-631-2134 * kingml@live.com

OBJECTIVE

Capable Accountant that is successful at managing multiple projects and

consistently meeting deadlines under pressure. Extensive knowledge of

accounting software and processes

EDUCATION

2015-Pres. Masters in Management Systems Friends University

2013 Masters in Business Admin in Accounting Friends University

2009 Bachelors in Business Admin Friends University

2006 Associates Degree Cowley County Community College

2001 Diploma Udall High School

HIGHLIGHTS

Receivables, Payables and

Payroll experience

Financial Statement

Analysis

Budget Forecasting

Expertise

Effective Time

Management

Complex Problem Solving

Reconciliations

General Ledger

Accounting

Process Improvements for

Efficiency

Flexible Team Player

Compliance Testing

Knowledge

Advanced Computer

Proficiency

Strength in Regulatory

Reporting

EMPLOYMENT

6/15-pres Accountant Aerotek (6 month contract with Ascension)

Prepare various journal entries and post to accordingly to GL accounts

Review Balance sheet and Income Statement

Prepare Monthly Operating Report (MOR)

Prepare financial statement packet

Prepare monthly variance report based on Financial Statements

Account reconciliations

Bank statement reconciliations

Submit claim request for hospitals

Review other department journal entries

Prepare census report regarding resident days

Work closely with ministries to ensure financial reports are accurate

5/12-2/15 Accountant Textron Aviation

Improved the account reconciliations process and streamlined how

they are controlled

Make process improvements on all areas as needed

Made improvements on how the daily payment file was distributed for

approval and ensured that deadlines are met with cash management

and treasury

Reconcile the site debit cards are processed correctly to eliminate

duplicate payments

Prepared metrics for GR/IR and bankruptcy items

Improved upload processes for IQN, NETLINK, OFFICEMAX, and

AVSOURCE vendors that eliminates the errors and makes clearing more

defined

Helped with the bankruptcy by moving items to the Fresh Start

Accounting GL’s to clear out old items

Helped with the Envision software development for the HBS sites

Daily AP export from Envision to SAP

Learning how to create reports using BI reporting for financial shared

services where needed

Reconciling AP forecasting to until it’s in working order by comparing

to the payment file

Created new stop pay/void check form

Cleanup GL’s after bankruptcy

Approve weekly payment created by Textron FSSC

Help with the transition of AP to Textron FSSC

Vendor support in payment of items

Forecasting AP

Creating various reports for business partners in regards to AP accruals

Advanced Payment clearing report

Ariba check request approver for immediate items

Transition business to different software systems, i.e, Stellant, Hyland,

Ariba

Approve SharePoint AP items for processing and payment

Transitioning to SOX compliant specifications

Create SOX narrative for auditing purposes

Support business partners with issues/concerns

12/07-05/12 Accounting Assistant Cargill Meat Solutions

Prepare daily position report that shows the hog positions

Balance daily hog trades and match to position report

Prepare daily risk profit and loss statement

General accounts payable functions including coding and submitting

invoices for payment.

Reconcile General Ledger

Track the amount of cash that agreements have available for credit to

purchase hogs

Prepare weekly profit and loss statements

Create the cutout variance report that determines the cutout

difference between the plants for the fiscal year

Prepare scorecards

Financial reporting

Process the profit and loss consolidation to combine the plants into one

general total

Input information received from agrimetrics into spreadsheet to

determine the region vs. company pricing

Process monthly trade promotions

Reconciling certain accounts as well as re-classing incorrect payments

to correct account ledger

Create journal entries from weekly and monthly spreadsheets

Report to CEO and CFO the net position, trading summary and daily

risk

Perform internal audits within the accounting perspective

Business Excellence

10/06-12/07. AR/AP Coffee Time

Input product from invoices on a weekly basis

Check inventory of paper to make sure it matches total numbers

Customer support relating to accounts receivables

Balance manifest to cash input

Fax copies of invoices to customers so they can pay accounts current

Filing weekly paper work from different areas

Pay balances due on vendor accounts

Write checks on a system

Calculate payroll for persons within the company regarding different

pay plans

Balance the bank reconciliation

10/05-07/06 Customer Service Representative CCH/Walters Kluwers

Customer service relating to ProSystem FX support on tax returns

Assist accountant input data into a return

Answer any general questions about what forms are available and

when the updates are applied in order to fix any errors in the returns

Assisted with S-corporations, C-corporations, Fiduciaries, and

Partnership returns for the business

SYSTEM SKILLS

2013 Microsoft Word, Excel, PowerPoint and Access

SAP

BI Reporting

Data warehouse

Multiple online banking features

Envision

Type 60-65 wpm, 10-key by touch and multi-line phone system

QuickBooks

Peachtree

ProSystem FX

Creative Solutions Accounting

XLPK, XLGO, FMGO, FSCA

PBL Scorecard