Lead Financial Analyst @ • Operating metrics compilation and analysis • Team lead for month end close process • Business planning support including analysis • Financial statement compilation and analysis • Budgeting and forecast development including implementation of system budget import • Development of ad hoc and monthly system reports • Daily cash activity review and communication of payments received • Ad hoc reporting and analysis • Special Projects/Process Improvements: - Implementation and integration of statistical data into the accounting system and reports - Implementation of data import for journal entries and invoices to expedite and improve accuracy - Creating process to retrieve billing detail increasing accuracy and timeliness - Assumption of Senior Accountant duties until position was filled - Labor and shift analysis reporting - Cash forecast reporting - Refining cash receipts process by implementing a daily review - Refining reporting by streamlining input - Refined financial review with system reports to automate, retrieve and compile data - Streamlining labor cost analysis by combining data and automating input From April 2012 to Present (3 years 9 months) Financial Analyst @ • Compilation and analysis of pro-forma profit/loss at existing and proposed locations • Financial and statistical analysis of proposed client mix, equipment and office lease terms • Monitor and manage equipment maintenance costs and maintenance contract expense. • Review capital expenditure proposals to facilitate management review • Track capital projects and serve as liaison between vendors and project manager • Create and upload annual budget and monthly forecasts • Analyze month end accruals, variance to budget and variance to average • Maintain database to track personnel deployed at client offices and profitability of client offices • Divisional fixed asset auditing • Special Projects/Process Improvements: - Maintain database of high volume expenses providing detail analysis and expense control - Standardize review and analysis of proposed new business sites - Create schedule of leased equipment for budget and planning From July 2009 to April 2012 (2 years 10 months) Senior Accountant @ • Financial analysis and reporting for multiple entities including intercompany reconciliation • Reconciliation of depository, payroll, and operating bank accounts • Federal tax remittance and returns (EFTPS 941 quarterly and 940 annually) • State income tax and unemployment returns (Oklahoma and Texas) • Bi-monthly review and maintenance of payroll and employee records for 700+ employees • Special Projects/Process Improvements: Creation of consolidated financials in Excel Consolidation of leased vehicle amortization tables to allocate principal, interest and fees into a consolidated import for accounts payable and to aid in expense analysis Compile audit reports From 2006 to 2009 (3 years) Senior Accountant @ • Financial analysis and reporting including month end close, review and reconciliation • Analyze run rate and variances • Track lease and maintenance agreements • Prepare, analyze and import quarterly and annual budgets • Work with Vice President and division directors to facilitate planning cost control • Special projects include creating method to track lease terms and expense accrual From 2004 to 2006 (2 years) Senior Accountant @ • Review and record subsidiary financial information in consolidated general ledger • Bank account reconciliations including payroll, operating and investment accounts • Compile statement of cash flow and supporting schedules and detail • Intercompany reconciliation • Reconcile capital leases From 2002 to 2004 (2 years) Staff Accountant/Hedge Fund Software Development @ • Software development, testing and implementation for hedge fund accounting • Focus on timeline driven planning and development of software • Performing due diligence to determine accounting and reporting requirements • Recording daily cash activity, expenses, rates of return, calculating fees • Preparing month-end financial statements and supporting schedules From 2001 to 2002 (1 year) Accountant II @ • Maintain and reconcile fixed asset schedules for multiple entities • CIP interest accrual • Compile multiple entity audit schedules • Project accounting for multiple sites and business offices • Special projects include streamlining audit schedules and creating monthly construction in process schedules From 1998 to 2001 (3 years) Accountant II @ • Financial statement preparation and analysis • Bank reconciliation for multiple entities including payroll and investment accounts • Intercompany reconciliations • Submit sales and use tax (Texas) • Investment account reconciliations • Quarter and annual budget preparation From January 1995 to January 1998 (3 years 1 month)

BS, Accounting @ The University of Texas at Dallas From 1991 to 1994 Kimbra Craig is skilled in: Financial Modeling, General Ledger, Variance Analysis, Account Reconciliation, Accruals, Financial Analysis, Accounting, Fixed Assets, Financial Accounting, Variances, Essbase, Financial Reporting, Pivot Tables, Journal Entries, JD Edwards