Kimberly Walker

Experience

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  United States Air Force

  Dec 2003 - Jun 2009

  Air Transporter
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  WhitGroup Consulting LLC

  Jun 2009 - Aug 2012

  Staff Consultant

  Oversaw day-to-day accounting for nonprofit clients, including A/P processing, cash receipts, and payroll processing. Prepared month-end reconciliations for account statements and balance sheet accounts. Allocated salaries and indirect expenses. Prepared and updated vacation accrual and prepaid expense schedules monthly. Provided full-cycle grants management. Properly record program and grant expenditures. Prepare monthly billing and generate reports on grant expenditures. Prepared financial statements for non-profit clients. Performed assessments of the organization’s financial operations and implemented change strategies. Create and implement a comprehensive filing system and accounting procedures compatible with the organization. Audited preparation for financial statements and Single Audits. Provided administrative support including checking voicemail, and emails, answering telephones, etc. Show less

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  Offix Solutions,LLC

  Dec 2012 - now

  Chief Financial Officer

  Providing day-to-day accrual and cash basis accounting services our clients including budgeting and forecasting, financial statement preparation, audit preparation, grants/contract managements, Board of Director presentations, etc. Helping you stay on track while providing services that makes your job easier. That is our primary focus!

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  Intuit

  Apr 2021 - now

  Quickbooks Live Expert/Turbo Tax Advice Expert

  QuickBooks Live ExpertProvide cash and hybrid basis accounting for over 25 small business clients concurrently. Work on month-end close activities including categorizing transactions using the bank feed, recording payroll, bank reconciliations, etc. Manage client accounting records including account statements, tax returns, lender agreements, etc. Clean up general ledger account balances. Record and reconcile payroll account balances. Perform year-end activities including Balance Sheet account reconciliations, etc.Turbo Tax Advice ExpertProvide customer support to Turbo Tax clients by answering questions about tax returns via telephone and chat. Research tax rules and guidance for tax return schedules for proper application. Show less