Korbee Harmon

Senior accounting professional with 10+ years of experience in private accounting, financial reporting, reconciliations, and month-end close, plus 2+ years in public accounting and audit. Proven ability to resolve complex account issues, support financial systems implementations, and improve reporting processes using tools including Microsoft Great Plains, Excel, Tagetik, and Oracle Essbase.

Senior Accountant at Trelleborg Group (2025-02 – Present)

• Reconciled long-outstanding balance sheet and intercompany accounts by researching historical electronic and paper records to resolve multiyear discrepancies.
• Assist Shared Services Controller with monthly financial reporting review and upload to Group finance, using corporate reporting software (BPC).
• Mapped complex multi-location BPCS trial balance data to Group reporting systems by building Excel-based transformation files to convert variable source data into final load formats.
• Led the local implementation of Tagetik financial reporting software, including chart of accounts mapping, load file development and testing, parallel month-end close support, and final data validation.

Corporate Accountant at Growth Catalyst Group (Formerly Archway Marketing Services) (2021-10 – 2025-02)

• Reconciled high-risk balance sheet accounts and prepared monthly journal entries, with a focus on researching and resolving aged reconciling items.
• Coordinated accounting activities across multiple properties, ownership groups, and locations in a team-based environment.
• Served as subject matter expert for Oracle Essbase administration, helping ensure the accuracy of data used in client-level reporting and company financial statements.
• Trained internal users on Oracle Essbase and legacy systems, expanding system knowledge and support capability across the organization.
• Improved procedures for system- and location-based month-end entries to increase efficiency in the close process.

Audit Senior Associate at RSM US LLP (2018-11 – 2021-10)

• Evaluated audit and business risks, internal control compliance, and operational effectiveness to support achievement of organizational objectives.
• Supervised staff during audits of financial statements prepared in accordance with U.S. GAAP.
• Audited client financial statements prepared in conformity with US GAAP.
• Executed all phases of audit engagements, including client communication, status reporting to engagement leadership, and compliance with quality control standards.
• Analyzed client operations and business risks to support effective audit planning and execution.
• Managed a complex revenue audit area for the office's largest audit client, coordinating timelines, support, and engagement progress.

Property Accountant at Sage Hospitality Resources (2016-07 – 2018-11)

• Coordinated accounting activities across multiple properties, ownership groups, and locations in a team-based environment.
• Prepared monthly U.S. GAAP financial statements, including property-level income statements, balance sheets, and consolidated statements for multiple ownership groups.
• Supported property management in monitoring and maintaining effective internal controls.
• Prepared reconciliations and analyses for balance sheet, bank, revenue, and expense accounts.
• Partnered with ownership and property management teams to ensure timely submission of monthly and quarterly financial statements.
• Assisted properties with accounts receivable collections and accounts payable research to ensure accurate cash receipts and disbursements.
• Prepared and filed monthly and quarterly sales and use tax returns across multiple U.S. jurisdictions.

Accounting Clerk at Residence Inn, by Marriott Denver City Center (2012-05 – 2016-07)

• Processed biweekly payroll using ADP Timesaver and Payforce.
• Reviewed month-end journal entries for accuracy prior to posting in financial systems.
• Processed, approved, and coded accounts payable invoices using API Outsourcing software.
• Managed accounts receivable activities, including invoicing, aging review, collections, and write-offs.
• Coordinated accounting activities between hotel departments and corporate accounting.
• Prepared and submitted monthly state sales tax returns for multiple jurisdictions.

Master's Professional Accountancy – Metro State University of Denver, College of Business (2015-09 – 2018-05)

Certificate in Purchasing and Supply Chain Management – DePaul University, School of Continuing Education (2011-12 – 2012-05)

Bachelor of Science in Culinary Arts – Johnson & Wales University (1997-09 – 2002-05)