Kathy Dolly Email & Phone Number

Trenton, Nj

-Manage Accounting and IT Support Departments-Generate Balance Sheet and Profit & Loss Statements for all companies, divisional reporting, and consolidation-Review financial statements for accuracy-Research and document significant variances and provide explanations to senior management-Recommend changes in reporting methodology and/or business practices based on results of financial reporting-Develop and implement process improvement in accounting and IT functions-Develop and maintain revenue and expense forecasts-Manage and participate in the testing of new releases and enhancements of custom charter, tour and fleet management software-Liasion between accounting team and independent auditing firm

Trenton, Nj

-General ledger and financial reporting-Bank reconciliations-Accounts Payable-Accounts Receivable-Payroll-Petty Cash Management-Fuel Tax Reporting-Tour Cost Accounting

Trenton, Nj

-Reserved charter buses for individuals, businesses, and group leaders-Invoicing for direct billed charter work-Coordinated bus requirements with dispatch and maintenance

Bachelor Of Science, Accounting

with Minor in Data Processing

Education record