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Kristina M. Owens P.O. Box 7677 [email protected]
Broomfield, CO 80021 (773) 580-4439
SUMMARY
3+ years Full-cycle Accounting
experience
Revenue Accounting & Various Project
experience
Budget Variance Analysis Advanced Excel Skills
Bank & Balance Sheet Rec
Experience
Procedure Development & Documentation
GOAL A young professional seeking the opportunity to build on my base skills in a position which allows the contribution of my
conceptual, analytical, and interpersonal skills while taking on more responsibilities and growing both professionally and
personally in the organization.
PROFESSIONAL EXPERIENCE
Ball Corporation
Senior Cost Accountant Contractor: July 2015 – Present
Prepare updates and new mapping from JDE source accounts to Hyperion/Oracle and coordinate these changes
with the Essbase business analyst team. Work with multiple departments to determine appropriate revenue
accruals and make sure all related balance sheets are in line with our sale contracts.
Book various journal entries throughout the month and during month end close, including: employee expenses,
intercompany transactions, various accruals, re-class & additional entries as needed. Run various reports to restate
the ledger into 1 currency and upload the ledger into our corporate HFM ledger.
Complete various testing for SOX compliance and sign off on confirmations.
Upload statistical data into HFM for corporate consolidation, including: head counts, volumes, transaction types,
& intercompany balances. Prepare the cash flow roll forward and any additional documents as needed. Work
continually on process improvements and making more items system generated.
HUB International Midwest Limited
Staff Accountant: Oct 2014 – Feb 2016
Financial Reporting: Prepare various balance sheet reconciliations, including bank, as well as extensive research
with the premium team into variances. Complete assigned month end close duties on schedule including account
analysis and journal entries for both revenue and expenses.
West Division: Calculate producer commissions on a monthly and quarterly schedule; ensuring timely processing
by payroll. Prepare and distribute sub-broker commission statements to producers for approval and to the
premium team for monthly processing. Research any questions producers have into their commissions and
facilitating corrections needed. Some exposure to budgeting process.
NorthShore University HealthSystems
Staff Accountant: Aug 2013 – Oct 2014
Aramark: Work with vender’s management team at each hospital to prepare and record weekly and monthly
expenses. Also includes preparing special reports, monthly expense accruals due to timing differences, along with
regular analysis to ensure all the hospitals’ expenses are being reported properly.
General: Analyze various expense accounts and prepare various balance sheet reconciliations including extensive
research into variances. Also, prepare journal entries for the medical group to record inter-department transfers of
revenue and expenses as well as compiling the FPA Financial Reports for distribution to internal executives.
Projects: Determine the FS6 amounts for CPT codes as well as complete the annual FS6 calculation. Maintain
cost analysis of multiple venders’ invoices to help reduce expenses when possible. Establish which accounts to
charge when setting up new venders for the organization and redirecting payments to the appropriate departments.
Duggan, Kenning & Gemini, LLC; Chicago, IL
Staff Accounting Intern: Feb 2010 – Nov 2012
General Accounting: Includes preparation of compiled financial statements and accountants’ reports, general
ledgers, adjusting journal entries, working papers such as depreciation schedules and bank reconciliations.
Manage cash flow by preparing accounts receivables, payables and invoices for all clients.
SKILLS Computer: MS Office Suite, EPIC, Sagitta, BenefitPoint, MS Dynamics/Solomon, Lawson, Essbase, Smartview, Adobe,
ImageNow, ImageRight, Macintosh, Lacerte, TPS, Client Write-up, ATB, Quickbooks, Turbo Tax, Hyperion, Oracle, JD
Edwards (JDE)
EDUCATION
DePaul University – B.S.B. in Accountancy
Studied Abroad: June 2012 - Russia
Graduated – August 23, 2013
