Karlyn Wilkinson - Principal Resume Simple
Highly motivated, results-driven financial professional with over 10 years of experience in the areas of finance, accounting, and financial management.
  • fixed asset, training, gaap, management, accounts receivable, insurance, financials, logistics, cash, reports, testing, controller, finance, accounting, real estate, financial reports, analysis, reconciliations, audit, reconciliation
  • account analysis, communication, journal entries, journal, documentation, reporting, variance analysis, g l, financial statements, accounting, financial reporting, analysis
  • 2017-12-252017-12-25



    • Worked with the accounting Manager to design and implement a new financial reporting system for the entire company. Created and maintained a monthly cash forecast model for the corporate office.
    • Responsible for the management of the monthly financials, including the preparation of financial reports, reconciliations, and analysis of the general ledger.
    • Served as the primary contact for the external auditors for the annual audit of the mortgage servicing portfolio. Developed and maintained the financial model for the investment management group.
    • Manage the reconciliation of the fixed asset module to the general ledger. Responsible for the development and maintenance of the financial management system.
    • Successfully completed a project for the outsourcing of the Controller to the corporate headquarters in Atlanta, GA, which included the creation of a new inventory system, and the development of a new construction process.
  • 2017-12-252017-12-25

    Independent Contractor

    John Marshall Senior High School

    • Improved financial reporting and documentation processes by implementing new procedures and communication with external auditors. Implemented a process to document and track all transactions.
    • Responsible for G/L account analysis, journal entries, and financial statements for accounting department. Prepared and analyzed monthly variance analyses.
    • Prepared monthly variance analysis for the company's operating expenses and revenues. Analyzed and reported on variances. Identified and resolved issues with the bank.