Jennifer Kramer, Mba Email & Phone Number

Silver Spring, Md

Wilmington, Delaware, Us

Washington, District Of Columbia, Us

Waste Management & Junk Removal company serving Washington, DC, Maryland & Virginia

-Processed W9s and verified 1099 compliance, monitoredpayroll of 35 employees, and maintained petty cash.-Review and approve payroll entries and capitalassets/depreciation entries and explain monthlyvariances.-Record complex monthly journal entries and reconcilerelated accounts.-Built and maintained relationships with vendors andemployees.-Managed accounts payable inbox, responding to inquiriesof contractors activity, invoice statuses, past due issues,and statement reviews.-Accurately coded and processed 100% of generalcontractors invoices, and matched.-Updated general ledger with latest entries.Reconciled balance sheets and streamlined bestpractices for balance sheet processes.-Tracked and documented all expenses.-Set up and improved accounting systems and processesto meet business needs and maximize operationalsuccess.-Provided journal entries and performed accounting onaccrual basis.-Processed new hire paperwork and documents.-Verified timekeeping records and handled anydiscrepancies with employees.-Maintained employee privacy and protected payrolloperations by keeping all information confidential.-Initiated direct deposits and prepared manual checks for35 employees

Bowie, Md, Us

-Gathered financial information, prepared documents,and closed books.-Completed payroll and wage allocations, budgeting, andbanking reconciliations.-Reconciled accounts and reviewed expense data, networth and assets.-Tracked financial progress by creating quarterly andyearly balance sheets.-Gathered data on taxable income, deductibles andallowances for tax preparation.-Maintained up-to-date knowledge on permits,certificates and documents mandatory for generalcontractors.-Brought errors to near-zero in reporting, payrolladministration and general bookkeeping.-Supported monthly reporting analysis to achievevalidation of internal reports and to reconcile productionoperations and general ledger.-Documented cash, credit, fixed assets, accrued expensesand line of credit transactions.

Bowie, Md, Us

-Performed all reconciliations of bank statements andcredit card statements.-Updated and reconciled vendor files and statements eachmonth, communicating with vendors within 1 businessday regarding discrepancies.-Monitored all payments and expenditures, includingpayroll, purchase orders, invoices, account statements,decreasing errors by 23% through organized digital and paper files.-Approved and paid invoices before deadlines,corresponding with vendors within 1 business day aboutissues or discrepancies.-Created spreadsheets using Microsoft Excel for daily,weekly and monthly reporting

Bachelor Of Science (Bs), Accounting

Master Of Business Administration (M.B.A.), Business Administration And Management, General

Bachelor'S Degree, Business Administration And Management, General