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Work Background
KMMconsultingOwner and President
Jul. 2012Based out the DC Area, but have clients all over the US
KMM ConsultingOwner
Jan. 2012San Francisco, CA and DC Metro AreaCFO For Hire Services for General Contractors, Architects, Interior Designers and Engineering Services 415.829.2070
kimberly@kmmsf.com
kmmsf.com
Nicole Hollis, Inc.Accounting Manager
May. 2010 - Jul. 2012
Debra Dolch Fiduciary ServicesFinancial Associate
Nov. 2009 - Sep. 2010
Fisherman's Wharf Rotary ClubPresident
Jan. 2008 - Jan. 2009San Francisco Bay AreaWas in Rotary for 6 years
WRNS Studio, LLPAccounting Manager
Dec. 2005 - Nov. 2009
WRNS Studio, LLPAssociate, Accounting Manager
Dec. 2005 - Nov. 200912 Million Gross a year on Average, 47 employees Compile Balance Sheet, Income Statement and Production Reporting on a monthly basis
Perform all Accounts Payable and Accounts Receivable operations
Billings can be percent complete or time and material based on the contract established with the client. The revenue is booked based on these two methods.
Budgets are established for each job and analyzed on a month basis with each manager to make sure they are within budget. Loss is projected on jobs that are over budget.
Manage an Accounting Administrator to help me complete AP and AR
Manage Cash Receipts
Complete and analyze the firm's yearly budgets. Work with the Bank on all cash management and financing issues.
Work closely with CPA to complete taxes and reduce tax liabilities when possible
Process Payroll twice a month
Manage the software Deltek Vision 5.0. Designed reports and analysis functions in Deltek. Set up security in Deltek for all end users in company.
Report to the Partners and Associate Partners on finance and accounting twice a month.
Job Costing accounting/reporting on in relation to profitability and possible risk.
Catellus DevelopmentSenior Project Accountant
May. 2004 - Dec. 2005Over a Billion a year, 50 employees in site office-Mission Bay Managed accounts with property owners at the Mission Bay location
Performed Accounts Payable for all site utilities on each property
Processed Accounts Receivables
Performed property accounts analysis on a monthly basis
Swinerton IncorporatedAccountant
Jul. 2003 - May. 2004Over a Billion a year, 1,200 employees in the bay area offices Successfully merged two subsidiaries in JD Edwards
Reviewed 2003 financial reporting for errors in year-end audit for all Swinerton subsidiaries
Processed all cash receipts in JD Edwards for inter-company payments made to Swinerton Incorporated
Problem solved everyday issues, and performed security modifications with our software program
Reconciled all bank accounts
Swinerton IncorporatedCost Control Specialist
Sep. 2000 - Jul. 2003Audited costs for five subsidiaries. Worked with controllers to improve cost reporting.
PORTLAND POLICE RESERVE OFFICERS FOUNDATION INCPatrol Officer
Jan. 2000 - Jan. 2001Portland, Oregon AreaReserve Police Officer worked 8 hours a week.
Swinerton Builders of OregonProject Administrator
Aug. 1998 - Sep. 2000Project Admin, Processed submittals, requests for information and correspondence for project teams. Successfully converted office software from Timberline to a Swinerton specific DOS based program.
Call to Safety (formerly the Portland Women's Crisis Line)0
Jan. 1998 - Jan. 1999Portland, Oregon AreaAnswered calls from women in need of help once a week for 4 hours.
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