Jacqueline Crosno - Accounting Supervisor Resume Simple
A highly motivated, results-oriented accountant with a verifiable record of accomplishment spanning over 15 years of experience in accounting, financial analysis, and general ledger.
  • bank reconciliations, training, mip, closing, financials, reconciliation, reporting, audits, accounting software, reconciliations, implementation, general ledger, accounting, fund accounting, quickbooks, new hires, accounts payable, analysis
  • payroll, adp payroll, management, closing, adp, reports, reconciliations, a r, accounting, benefits, audit, credit card, filings, human resource, payments, credit, reporting, invoices, a p, financial statements, general ledger, r, operations
  • 2017-12-252017-12-25

    Accounting Supervisor

    Virginia Tech

    • Implemented Lawson accounting software, including account analysis, reporting, and training for new hires. Responsible for month-end closing and G/L posting.
    • Responsible for the implementation of the general ledger, accounts payable, bank reconciliations, and fixed assets in Great Plains.
    • Managed the fixed assets system and FAS conversion, including additions, disposals, and depreciation testing. Prepared monthly balance sheet and income statement.
    • Maintain fixed assets and depreciation schedules in FAS for monthly reconciliation. Reconcile all balance sheet accounts. Ensure that all transactions are recorded in accordance with GAAP.
    • Implemented new software and processes for the MIP fund accounting system. Created and implemented a new chart of accounts for the company.
    • Assist with annual audits and preparation of financials for CPA firm. Maintain QuickBooks files. Prepare and submit monthly financial statements.
  • 2017-12-252017-12-25


    Shaw University

    • Performed month end closing, accounts payable, and payroll for all companies, including fixed asset management, depreciation, amortization, and prepaid expenses.
    • Responsible for all aspects of accounts payable, A/P, A/R, payroll, and benefits.
    • Maintained all accounting records for the company, including accounts payable, payroll, and fixed asset reports, and prepared and filed quarterly and annual tax filings.
    • Prepared and processed accounts payable invoices, including payroll, benefits, and credit card reconciliations for all operations in the general ledger.
    • Managed Human resource functions including ADP reporting, audit and payments. Responsible for all employee benefit programs. Maintained and updated employee records.
    • Reviewed and analyzed financial statements and prepared adjusting entries for payroll. Reconciled monthly bank statements to the general ledger.