David Kim
Senior Accountant Β· Corporate Accounting
Charlotte, United States
About
Senior Accountant with 9 years of experience in corporate accounting and public audit, currently leading Month-End Close and Year-End Close for 6 legal entities with $340M in combined revenue. CPA with hands-on SOX (Sarbanes-Oxley) Compliance and Internal Controls experience, and a track record of zero material weaknesses across 3 consecutive audit cycles. Works daily in SAP S/4HANA and Excel (Advanced), and has managed teams of up to 4 staff accountants.
Experience
- Ashford Industrial GroupΒ· Senior AccountantCharlotte, NC2021-05 β Present
- Lead Month-End Close and Year-End Close for 6 legal entities with $340M in combined revenue, closing the books in 4 business days under GAAP (Generally Accepted Accounting Principles).
- Prepare the monthly balance sheet, income statement and cash flow statement in SAP S/4HANA and walk the CFO through variance analysis against budget.
- Own SOX (Sarbanes-Oxley) Compliance testing for the revenue cycle, documenting Internal Controls and resolving Audit Findings with zero material weaknesses across 3 audit cycles.
- Manage Accounts Payable (AP) and Accounts Receivable (AR) teams of 4 staff accountants, cutting days sales outstanding 15% through a General Ledger (GL) cleanup project.
- Coordinate External Audit fieldwork with the outside audit team and prepare Audit Preparation schedules, reducing audit fieldwork time from 6 weeks to 4.
- Bellmark Manufacturing Co.Β· Staff AccountantCharlotte, NC2018-07 β 2021-04
- Recorded Journal Entries and performed Bank Reconciliation for 3 bank accounts monthly, maintaining a 100% reconciliation accuracy rate.
- Migrated the general ledger from QuickBooks to NetSuite and used Blackline for account reconciliation automation, cutting close time by 2 days.
- Applied Cost Accounting and Accrual Accounting principles to manufacturing inventory, correcting $180K in prior-period accrual errors.
- Prepared Corporate Tax workpapers and supported Tax Compliance filings using Excel (Advanced) models, working with outside tax preparers each quarter.
- Meridian Public Accounting LLPΒ· Staff AuditorCharlotte, NC2016-08 β 2018-06
- Performed audit fieldwork for manufacturing and retail clients, testing internal controls and documenting findings for the engagement partner.
- Assisted with SEC Reporting deliverables including 10-K and 10-Q disclosures for 2 publicly traded audit clients.
- Documented Risk Assessment procedures and COSO Framework control walkthroughs, and drafted client memos on Revenue Recognition (ASC 606) adoption.
Education
- University of North Carolina at CharlotteΒ· B.S. in AccountingAccounting2012-08 β 2016-05
Coursework: intermediate accounting, auditing, corporate tax. Treasurer of the Beta Alpha Psi accounting honor society.
Certifications
- CPA (Certified Public Accountant) Β· North Carolina State Board of CPA Examiners (2019)
- CFE (Certified Fraud Examiner) Β· Association of Certified Fraud Examiners (2022)