Kena Crume Email & Phone Number

Mooresville, North Carolina, United States

Mooresville, North Carolina, United States

Mooresville, North Carolina, United States

• Responsible for various accounting functions along with financial statements and analysis for healthcare provider practices monthly. • Conduct various special projects that clients or firm partners request on an as needed basis. Includes, but not limited to, shareholder pro forma calculations, Key Performance Indicators, and detail look at specific expense categories. • Quickbooks : Monthy reconciliations prepared. Create and enter any adjustments and journal entries for any new equipment purchases, new leases, and new loans or other significant transactions. • Review payroll for each client monthly and allocate/adjust payroll expenses and payroll liabilities. • Produce Profit and Loss Statements and Balance Sheets monthly with analytical assessments noted. • Prepare monthly financial analysis packet including practice trends, statistics and Excel graphs.• Research and resolve any issues with the practices’ revenue systems via remote access.• Build and maintain relationships with doctors/practice managers.• Train practice managers on the operations of Quickbooks. • Train new employees in various work experiences. • Assist tax department with any issues that arise along with providing help to the tax department with filing tax extensions, identify vendors who require a 1099 to be issued and obtain proper W-9 forms. • Work with banks to provide financial information for various loans, refinancing, and appraisals. • Prepare and file Business Personal Property Taxes annually while maintaining details of additions and deletions to Fixed Assets Detail each year.

Mooresville, North Carolina, United States

Processed school district monthly payroll (approximately 1600 employees) along with ensuring accuracy of state requirements. Responsible for personnel files and submission of appropriate insurance enrollment forms. In charge of filing monthly federal and state payroll taxes. Created monthly request of cash management for payroll. Ensured proper fund accounts were used for the general ledger entries. Worked with employees regarding retirement forms and calculating retirement benefits.

Mooresville, North Carolina, United States

Prepared all monthly financial information for the fire department including processing payments to vendors, monthly bank reconciliations, and financial reports. Created annual budget and set up approval system of the department expenses to monitor and stay within budget parameters. Assisted with filing of grant application for turn out gear and equipment. Helped maintain grant guidelines for proper spending of the grant awarded. Managed all state and local rosters for all members of the department. Assisted the fire chiefs with any worker’s compensation, pension or training issues. Oversaw all personnel files and ensured all forms required for any inspections were complete and on file for individual records and departmental records. Prepared all items needed and answered all questions for annual audit.

Knoxville, Tennessee, United States

Developed audit plans, evaluated accounting operations, and coordinated all fieldwork for various financial audits. Supervised and trained new staff accountants. Delegated assignments and evaluated staff performance. Responsible for time management of the audit. Created final financial statements and audit report and presented all information to the senior manager of the audit.

Fort Lauderdale, Florida, United States

Managed monthly accounting function for a Physician’s Office Building associated with the hospital. Examined journal vouchers, general ledger reconciliations, and numerous analyses including Profit and Loss variance, intracompany accounts and aging. Generated monthly close of financial statements, prepared management reports concerning purchases, sales and inventory. Worked with accounts receivable and accounts payable. Prepared financial statements monthly.

Parsippany, New Jersey, United States

Created monthly journal entries for specific divisions of the company. Due to the large size of the organization, the balance sheet accounts were divided between accountants to manage. Calculated and oversaw all accounts for specific designers’ royalty payments. Month end closing entries were prepared and entered into the general ledger.

Knoxville, Tennessee, United States

Performed a full spectrum of accounting functions including audit testing for numerous financial accounts, tests of controls, evaluation and documentation of accounting systems. Confirmed bank balances and reconciled to ensure proper cash balances. Performed various analytical tests on revenue and expenses to confirm transactions were appropriate. Based on audit findings, prepared proposed audit adjustments. Assisted in preparation of audited financial statements and reports.