Christy Murphy
Bowling Green
Summary
Accounting professional with comprehensive experience in financial management and team leadership. Proven expertise in streamlining accounting processes and enhancing financial reporting accuracy. Known for fostering collaborative environments and adapting to evolving business needs while maintaining high standards.
Overview
22
22
years of professional experience
Work History
Accounting Manager
Kiriu USA, LLC
09.2025 - Current
- Direct and supervise the daily activities of the Accounts Payable, Accounts Receivable, and Payroll departments, ensuring the accuracy, completeness, and integrity of all accounting data.
- Manage the full accounting cycle, including preparing and posting monthly and year-end journal entries for inventory, fixed assets, payroll, and financial adjustments.
- Oversee the preparation and compilation of the financial statement reporting package and supporting documentation for all closing periods for Kiriu USA, LLC and external public accounting firms.
- Prepare and submit all required financial data for external accounting firms, facilitating quarterly and annual tax preparation.
- Compile and analyze monthly sales data to inform production strategy, forecast revenue, and maximize profitability.
- Conduct detailed variance analysis of actual versus budget, developing effective business plans and implementing corrective actions to mitigate budget risks.
- Lead the reconciliation of inventory accounts and review all balance sheet reconciliations to ensure accuracy and compliance.
- Manage the fixed asset system and processes, ensuring strict adherence to regulatory guidelines and internal controls.
- Manage and coordinate external financial audits and internal control audits of financial processes, serving as the primary point of contact.
- Coordinate general and product liability insurance coverages and manage company-owned automobile programs.
- Support plant operations by providing financial analysis and insight into cross-functional teams and participating in 6S activities to improve efficiency and organization.
Senior Accountant, Budget & Financial Analyst
Norton Healthcare
07.2024 - 09.2024
- Facilitated the month-end close process for assigned accounting units. Balance revenue and contractual adjustments.
- Recorded statistics, payroll, administrative expenses and other interface entries from the various subsystems to the general ledger.
- Recorded recurring journal entries, reclassification/allocation entries, shared departmental allocations and accrual entries within the time frames outlined in the monthly close calendar.
- Reviewed and analyzed income statement and balance sheet for assigned accounting units to ensure accuracy. Analyzed and prepared explanations for budget variances for the month, YTD and prior year run rates. Communicated questions and findings arising from such analysis to departmental leadership monthly.
- Assisted with reviewing physician, APP and other employee providers’ contracts for accuracy in pay and benefits, ensuring payroll accurately matches contracts.
- Calculated provider productivity bonus accrual and record journal entry in the financial system.
- Calculated provider KPI accruals in accordance with contracts and properly recorded within the financial system. Ensured all provider contract elements such as sign-on bonuses, retention bonuses, relocation expenses and CME expenses are properly paid and accounted for based upon the provider employment contract.
- Partnered with key stakeholders to develop annual operating budgets for each of the assigned accounting units. Gathered information from various sources to develop proposals for volume projections, staffing resources needed, drug and supply costs, professional services, travel costs and other measures.
- Entered budget proposal data into a budget software program used to consolidate annual operating budgets.
Property Accountant
Southern Exclusive Property Management
04.2022 - 07.2024
- Enhanced financial accuracy by reconciling property accounts and identifying discrepancies in a timely manner for 15 private properties and 2 commercial properties.
- Prepared insightful variance analyses comparing actual results against budgets, allowing management to make informed decisions regarding property operations.
- Maintained strong relationships with vendors, negotiating favorable terms for contracted services while ensuring timely payments were made according to agreed-upon terms.
- Monitored accounts payable and accounts receivable functions to accurately gauge organization cash flow.
- Improved cash flow management by monitoring tenant rent collections and promptly addressing delinquencies.
- Performed electronic banking transactions and complete bank reconciliations to obtain a comprehensive picture of organization bank accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
General Ledger Manager
Camping World
05.2019 - 04.2022
- Ensured accurate and timely accounting close while driving process improvements to streamline close process.
- Generated financial statements and supporting schedules, delivered to key business partners, and effectively communicated financial results.
- Reviewed journal entries and routine reconciliations for accuracy, identified and resolved reconciling items, and provided feedback to accounting team.
- Performed financial statement analytics and provided relevant explanations for fluctuations.
- Prepared footnote disclosure and supporting schedules for quarterly and annual SEC filings.
- Served as liaison between accounting team, senior leadership and external auditors while ensuring audit submissions are timely and accurate.
- Developed & maintained internal financial controls and procedures while ensuring SOX compliance.
- Researched accounting issues for compliance with GAAP.
- Lead team of accounting professionals.
- Identified and executed department initiatives while independently communicating with other corporate departments, field leadership and retail locations.
- Coordinated finance and accounting functions for store closings/openings.
- Coordinated training for market leadership & store associates.
- Various projects as required.
Staff Accountant, Grants & Contracts Accounting
Western Kentucky University
07.2010 - 05.2019
- Conducted thorough variance analyses comparing actual results to budget projections highlighting areas for improvement on 150 grants and/or contracts through direct collaboration with Project Directors.
- Prepared invoices and financial reports for both WKU and WKURF as prescribed by signed contract or memorandum of agreement with sponsor.
- Maintained integrity of general ledger and chart of accounts.
- Prepared time and effort journal vouchers and reports for 100+ faculty and staff members for their scheduled release and buy out time.
- Maintained Certificates of Effort for campus staff.
- Monitored sub-recipient awards and processed invoices for payment.
- Monitored all associated cost share expenditures and recorded 3rd party in-kind match.
- Maintained accounts receivable aging report and ensured prompt payment on past invoices.
- Monitored expense reimbursement policies promoting responsible spending habits among employees under University Spending Policy guidelines.
- Prepared working papers, reports and supporting documentation for audit requests.
- Provided guidance on accounting best practices to campus support staff through mentorship and ongoing training initiatives.
Senior Accounts Payable Associate
Western Kentucky University
03.2009 - 07.2010
- Audited and processed payment documents.
- Maintained Receiver Report for invoices awaiting receiver and completed departmental follow-up.
- Issued stop payments, voided checks, prepared replacement documents.
- Participated in regular accounting team meetings, sharing best practices, and collaborating on process improvements.
- Provided exceptional customer service to campus staff addressing inquiries and resolving disputes promptly.
- Enhanced vendor relationships through consistent communication and timely resolution of discrepancies.
Equipment Manager
Scott & Ritter, Inc.
09.2008 - 03.2009
- Reviewed monthly financial statements and ensured that expenses were being properly managed and budgeted goals were met.
- Maintained relationship with outside vendors, which included inquiries regarding past due invoices.
- Maintained detailed records pertaining to each piece of heavy machinery under my supervision including service histories warranties technical specifications allowing easy access when needed.
- Monitored priorities and liaised between maintenance team and management, delegating tasks to complete on time.
- Monitored equipment, tools, and system upgrades to compile data into detailed reports for upper management.
- Enhanced equipment safety by implementing regular inspections and maintenance procedures.
- Maintained effective asset tracking system which allowed for more accurate record-keeping and improved long-term planning capabilities.
- Evaluated employee performance on regular basis, providing constructive feedback to encourage growth and development within team.
- Championed culture of continuous improvement within team, encouraging all members to contribute ideas and suggestions for process enhancements.
Branch Manager
Holt Equipment Company
10.2003 - 09.2008
- Performed banking, business administration and financial tasks to guarantee five-star service for clients.
- Successfully managed budgets and allocated resources to maximize productivity and profitability.
- Provided auditors documentation as required.
- Maintained records and invoiced all rental transactions on heavy equipment.
- Enhanced branch production rates by handling staff conflicts, evaluations, hiring, and termination processes and coaching employees on company protocol and payroll operations.
- Oversaw daily operations for streamlined efficiency, ensuring timely execution of tasks and optimal resource allocation.
- Analyzed service reports to identify areas of improvement.
- Managed team of technicians, ensuring timely completion of projects and high-quality workmanship.
- Negotiated with vendors to secure best prices for parts and supplies.
- Increased repeat business by fostering strong client relationships through personalized service and frequent follow-ups to ensure satisfaction.
- Streamlined scheduling procedures, optimizing technician deployment to maximize productivity and minimize client wait times.
- Coordinated warranty claims processing, advocating on behalf of customers to ensure prompt resolution of covered repairs or replacements.
- Recorded information, shortages, and discrepancies to keep records current and accurate on parts inventory.
- Participated in regular cycle counts to confirm accuracy of inventory records.
Education
Bachelor of Science - Accounting
Western Kentucky University
Bowling Green, KY12.2006
Skills
- Proficient in managing subledger systems
- Meticulous attention to detail
- Strong analytical skills with ability to interpret financial data
- Effective time management skills
- Remarkable people skills
- Proficient in Microsoft Office programs
- Proficient in Blackline Accounting Solutions Software, Sage Accounting Software & QuickBooks
- Proficient in Oracle Financials Software
- Working knowledge of US GAAP
- Western Kentucky Staff Leadership graduate
- Western Kentucky University Staff Council member
- Court Appointed Special Advocates (CASA) Board Member & Assistant Treasurer (2019)
- Bowling Green Citizen’s Police Academy graduate
Timeline
Accounting Manager
Kiriu USA, LLC
09.2025 - Current
Senior Accountant, Budget & Financial Analyst
Norton Healthcare
07.2024 - 09.2024
Property Accountant
Southern Exclusive Property Management
04.2022 - 07.2024
General Ledger Manager
Camping World
05.2019 - 04.2022
Staff Accountant, Grants & Contracts Accounting
Western Kentucky University
07.2010 - 05.2019
Senior Accounts Payable Associate
Western Kentucky University
03.2009 - 07.2010
Equipment Manager
Scott & Ritter, Inc.
09.2008 - 03.2009
Branch Manager
Holt Equipment Company
10.2003 - 09.2008
Bachelor of Science - Accounting
Western Kentucky University