Kristal Johnson Email & Phone Number

Lanham, Md

Prepare financial statements and month end reportingAssist with monthly, quarterly and annual close process, including preparation of journal entries, P&L review and balance sheet account reconciliationsPrepare audit schedules and work closely with the auditors to ensure the completion of a timely auditProduce monthly Profit and Loss statementsResponsible for special projects/other miscellaneous and departmental related duties as necessary

Lanham, Md

 Oversaw the accounts payable department deliverables, making sure employee performance was exceptional, and AP skills were developed through extensive training and project delegation; Created monthly account reconciliations and journal entries, reviewing and documenting control logs, summarizing the current financial status; Worked to continually develop and modify department policies and procedures; Ensured AP financial deadlines are met by month & quarter-end closes; Responsible for the design, testing and training for procurement

Lanham, Md

 Processed, verified and audited invoices, employee expense reports and purchase orders; Handled check runs and recorded transactions in internal accounting systems; Answered all vendor & employee inquiries, correcting any discrepancies in a timely manner; Prepared asset, liability capital account entries by compiling/analyzing account information.

Fairfax, Va

Master Of Business Administration - Mba, Entrepreneurship/Entrepreneurial Studies

Bachelor'S Degree, Accounting