Kari Cromer, MSA

Establish all information flows between 3rd party CRM systems and our accounting system. Locate and correct any process flows between multiple departments. Work with operations and payroll admin to resolve all payroll disputes in CRM System Project planning with all levels of management Ongoing development of company wide Standard Operating Procedures Manage and develop Accounts Receivable team

Coordinate a team of 6 accountants Business Acquisitions P&L Analysis Create and maintain closing checklist and EOM process Balance sheet reconciliations Bank Reconciliations

Company Consolidation Project Planning Prepare Month End Financial Reporting Prepare Board Member Reporting Pack Fixed Asset Management Deferred Revenue Recognition Bank Reconciliations Balance Sheet Reconciliations Three month trend analysis Cash Flow Adjusting Entries Employee Expense Management (Concur)

Bank Reconciliations Month End-Year End Entries Provide yearly support for outside audit company General Ledger Entries 1099 Maintenance Accounts Payable Accounts Receivable Process Improvement

Reconciliation of Bank statements, fixed assets, accruals, prepaid deposits & expenses Recording and reclassification of adjusting journal entries Review and approve employee expenses Review and process corporate charge card expense reports Amortization of prepaid expenses Fixed assets depreciation Accounts payable Document Vendor 1099's & W9's Payroll Reconciliations Provide Audit Support

Prepare journal entries Reconcile general ledger accounts Set up and maintain corporate and retail deferred contracts Resolve cash application disputes Work with banking to resolve payment disputes Extensive research using QMF and Lawson DME queries Database management Process Improvement & Documentation

Received my Masters Degree in Accountancy by taking courses such as: Tax Accounting, Accounting for Government and Not for Profit, Financial Accounting, Accounting Information Systems, Managerial Accounting, Financial Reporting, Auditing, and Forensic Accounting

Received my Bachelors Degree in Hotel and Restaurant Management within the School of Business at Northern Arizona University by taking classes such as: Hospitality Accounting, Cost Control, Finance, Hospitality Administration, Management, and Economics