Cassandra Johnson Email & Phone Number

Minneapolis, Mn, Us

Minneapolis, Minnesota

▪ Manage month-end close process including preparation of journal entries and balance sheet reconciliations; review of P&L and variance analysis▪ Oversee Accounts Payable function▪ Responsible for development and work load management of two direct reports; StaffAccountant and Accounts Payable Specialist▪ Monitor daily bank activity and cash projection▪ Manage new and existing fixed assets including monthly depreciation in Sage system▪ Facilitate sales and use tax in 20+ states, setup and review of returns with third party▪ Responsible for weekly disbursement process of vendor and credit card payments▪ Facilitate corporate credit card program including review of expenses and posting togeneral ledger

Ba, Accounting

Aa, General

Business Diploma, Accounting