Amy Kremus

• Directed month-end close activities, ensuring accurate general ledger reconciliations and timely financial reporting.
• Oversaw accounts payable and accounts receivable workflows, resolving discrepancies and maintaining ledger integrity.
• Prepared budget variance analyses, supporting leadership with informed financial planning decisions.
• Managed cash flow tracking, improving visibility into daily operating balances and payment timing.
• Streamlined accounting processes, strengthening accuracy across journal entries and account reconciliations.
• Reviewed payroll-related entries and expense coding, ensuring proper classification and control.
• Managed journal entries, collection efforts, reconciliations, and payroll processing.
• Managed banking reconciliations and monthly balance sheet statements.
• Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
• Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
• Developed and implemented various procedures to improve accounting process.
• Reduced discrepancies in financial data with thorough account reconciliations and adjustments.
• Managed successful audits by collaborating effectively with internal and external auditors.
• Collaborated with other departments to achieve accurate and prompt financial reporting.
• Enhanced financial accuracy by implementing streamlined accounting processes and procedures.
• Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation.
• Monitored budget allocation and expenditures to enforce compliance with company policies.
• Conducted detailed variance analyses to identify areas of improvement in financial performance.
• Assisted executive management in making informed business decisions with accurate ad-hoc financial analysis as needed.
• Developed and maintained system of internal controls to prevent fraud and abuse.
• Oversaw payroll processing, ensuring accuracy and timely distribution of employee payments.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.

• Managed accounts payable and receivable processes, ensuring accurate coding and timely posting.
• Reconciled bank, credit card, and general ledger accounts to maintain clean financial records.
• Prepared payroll entries and reviewed timekeeping data for processing accuracy.
• Generated monthly financial reports supporting leadership review and budget oversight.
• Monitored grant and program expenditures to support compliant fund tracking.
• Coordinated audit support documentation and responded to accounting inquiries promptly.
• Improved bookkeeping workflows to strengthen efficiency and reduce posting errors.
• Trained staff on expense documentation, invoice procedures, and recordkeeping standards.
• Oversaw accounts payable functions, negotiating favorable payment terms with vendors to minimize costs and maximize operational efficiency.
• Managed payroll functions, ensuring timely payment processing and compliance with tax regulations.
• Facilitated smooth year-end closing procedures by coordinating with external auditors and providing necessary documentation for accurate reporting purposes.
• Maintained accurate historical records.
• Handled day-to-day accounting processes to drive financial accuracy.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Generated invoices upon receipt of billing information and tracked collection progress.

Two tax classes short of degree. 3.67 GPA Honors list