Danielsville, GA 30633
(703) 203-0200 │ KimJackley@Gmail.com
Financial Analysis | Training & Development | Regulatory Compliance
Detail-oriented and self-motivated accountant with more than 20 years of general ledger,
accounts payable, and account receivable experience in a variety of industries. Track record of
successful development and analysis of financial reports, capable of effectively switching
between either large-scale or detail-oriented approaches to achieve success. Adept at
coordinating solid relationships with internal and external stakeholders to enhance profitability
and drive positive change.
SKI LLSET EX PER I EN C E
Cash Flow Analysis
Accounting Software Proficiency
Microsoft Office Suite
PR O F ESSI O N AL EX PER I EN C E
FAIRBANKS NORTH STAR BOROUGH, Fairbanks, AK 2016
Performed critical accounting functions including general ledger and currency reconciliation.
Prepared documentation including customer contracts, reservations, and daily employee
Maintained regulatory compliance by scanningand shredding documents as necessary.
BULLETPROOF TRAILERS, Fairbanks, AK 2015
Processed payroll, coordinating data-processing system to ensure system was operating
efficiently, effectively, and accurately.
Developed and maintained financial reports, reconciling bank statements and updating general
ledger using QuickBooks. Prepared customer invoices and processed payments.
FORFEITURE SUPPORT ASSOCIATES, Ashburn, VA 2013 – 2015
Analyzed monthly financial statements, including general ledger reconciliations, for
accuracy and compliance with regulatory requirements.
Created and posted monthly journal entries for amortization, personal property taxes,
travel expense accruals, and outstanding accountpayable invoice accruals.
Managed external audits, preparing audit schedule and meeting company deadlines.
Improved operational efficiency, redesigning departmental Excel budgeting
spreadsheets by combining them into massive Excel workbook for Costpoint
Contributed to special projects, including evaluating, testing, and implementing online
travel expense program for all employees.
Served as liaison with CPA firm on estimated tax payments and returns.
Created process for recording personal property taxes on assets to significantly reduce
Established more efficient schedule for reporting and paying annual state corporate tax
KIM JACKLEY (703) 203-0200 │ KimJackley@gmail.com
PR O F ESSI O N AL EX PER I EN C E CO N T I N UED
JO-ANN STORES, INC., Sterling, VA 2010 – 2012
Managed personnel, conducting training and coaching associates in effective sales and
Provided exceptional customer service, evaluating customer needs, promoting effective
solutions, and resolving escalated service requests.
Performed accounting functions,reconciling daily cash and preparing and completing
CHESAPEAKE RESTAURANTS, Vienna, VA 1981 – 2010
Managed all accounting functions, including reconciling cash funds anddeposits for
more than 50 monthly bank reconciliations. Balanced monthly vendor statements.
Directed accounts payable processing cycle, including coding, verifying, and posting
Developed Excel workbooks to automate sales and use tax reports, expediting reports
for more than 20 corporate franchised restaurants.
Supported and mentored accounting staff members, monitoring accounts payable,
accounts receivable, and payroll processes.
Maintained fixed assets schedules, creating monthly depreciation journal entries.
Monitored monthly inventory, identifying and resolving discrepancies.
Audited sales reports and petty cash for more than 20 corporate franchised restaurants.
ED UC AT I O N & CER T I F I C AT I O N S
Bachelor of Science, Accounting, Strayer University, Ashburn, VA, 2014
Associate of Science, Accounting, Northern Virginia Community College, Annandale, VA