Kelly Conner Email & Phone Number

Medina, Ohio, United States

Medina, OH

Verify, process, reconcile and post revenue, expense, and payroll journal entries. Monitor fund and bank account balances in various library accounts using SSI (Software Solutions Inc). Perform monthly bank account reconciliations and oversee payroll processing. Assist with the preparation of financial statements and manager monthly reports.

Berlin, OH

• Performed general ledger accounting and record-keeping of monthly, quarterly, and year-end actual results.
• Prepared weekly payroll for hourly employees using ADP.
• Assisted with monthly closings using SAP.
• Prepared monthly account reconciliations.
• Coded all freight bills.
• Prepared GST quarterly tax return.

• Managed monthly closing, assisted with annual budget, developed and implemented accounting policies and procedures
• Coordinated annual audit and corporate tax reporting projects.
• Financial statement preparation and variance analysis.
• Supervised AR, AP, GL, and payroll functions for all three company locations.
• Implemented new web based fixed asset software system (BNA) to assist new parent company with GAAP and tax filing for fixed assets.
• Executed the transition of… Show more Managed monthly closing, assisted with annual budget, developed and implemented accounting policies and procedures

• Managed monthly closing coordinated monthly financial statement preparation and assisted with annual budget.
• Served as point person for annual NBA and external audits.
• Supervised General Accountant and Accounts Payable. Special analysis, projects, reports as required.
• Implemented Timberline software for broadcast sales achieving better inventory management and billing.
• Established a new general ledger for Cleveland Rockers WNBA team.
• Developed a standardized journal… Show more Managed monthly closing coordinated monthly financial statement preparation and assisted with annual budget.