Kristin Johanson
Accountant
Rocklin,CA
Summary
Meticulous Finance and Accounting Specialist bringing 15 years of experience in strategic planning, customer relationship management and account reconciliation. Strong Quickbooks and MS Office proficiency with a commitment to accuracy. Aiming to leverage expertise in financial data entry and record keeping to fulfill a supervisory role.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Church Finance Administrator
First Presbyterian Church
Napa, CA
03.2017 - Current
- Prepared budgeting reports.
- Managed month-end and year-end closing.
- Authorize all petty cash, check distributions, and bank deposits.
- Managed the conversion from outside payroll company to implementation of Quick Books in house payroll.
- Led payroll production for 25 employees.
- Prepared financial pages for presentation to Finance Committee and Elder Session.
- Created periodic reports comparing budgeted costs to actual costs.
- Processed payments and applied to customer balances.
- Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.
- Performed periodic budgeting/modeling to project monthly cash requirements.
- Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
Bookkeeper / Treasurer
United Methodist Church
Woodland, CA
- Created and maintained financial statements using Quick Books custom reports.
- Designed and maintained database to track financial resource usage.
- Controlled departmental spending and approved expense checks.
- Calculated, prepared and distributed all payroll checks and affiliated tax returns.
- Managed financial bookwork including all bank reconciliations, cash flow statements, and projected budgets.
- Tracked cash receipts and disbursements.
- Audited daily ledger, and cash and credit card sales.
- Performed full charge bookkeeping and account management, assembled documentation for year-end audits, and responded to auditors' inquiries.
- Accounts Receivable - Dalla Terra.
- Napa, CA Managed all aspects of Accounts Payable and Receivable.
- Communicated tactfully and effectively with team.
- Ensured and maintained ethical accounting practices.
- Coordinated the input of and payment of vendor invoices and check requests.
- Supervised Accounts Receivable and Accounts Payable department.
- Managed $27M in receivables in business services credit and collections.
Owner
Napa, CA
- Owned and operated a legal medical on site photocopy service.
Education
Associate of Arts - Accounting
Southern New Hampshire Univ
Hooksett, NH2012
Skills
- Proficiency in Quick Books
- Supervisory experience
- Budget administration
- Financial controls development
- Advanced bookkeeping skills
- Budget analysis
- Account reconciliation specialist
- QuickBooks expert
Certification
h QuickBooks Pro Online Certification since 2013
Additional Information
Quick Books Pro Advisor since 2013
Timeline
Church Finance Administrator
First Presbyterian Church
03.2017 - Current
Bookkeeper / Treasurer
United Methodist Church
Owner
Associate of Arts - Accounting
Southern New Hampshire Univ