Marie Cronk

*** ****** ******* **** ***, Easley, SC 29642

Cell Phone: 315-***-****

E-mail: ad46cq@r.postjobfree.com

Dedicated, experienced, Accounting Professional interested in opportunities that allow me to use my knowledge, skills and abilities to enhance, promote, and support company objectives.

GAAP Knowledge QuickBooks/Sage300/SAP

AP and AR Management Closing procedures

Account Reconciliation Expert Bank Account Reconciliations

Financial Statement Analysis Payroll Processing

Professional Experience:.

Office Manager/Accounting Manager 03/2023 - Present

Backyard Specialty Pet Foods – Easley, SC

Implemented budget and expense controls and financial policies by analyzing income and expenditures.

Bolstered revenues by creating codes for accounting tasks, cost estimation, and revenue generation.

Managed journal entries, collection efforts, reconciliations, and payroll processing.

AP/Job Cost Accountant 03/2022 - 03/2023

Magna Drive Automotive – Piedmont, SC

Calculated labor and overhead rates, annual updating costs.

Assisted with month-end closing procedures, journal entry review, balance sheet analysis and monthly management report preparation.

Monitored cost standard performance to confirm that costs met budget cost parameters.

AP Specialist/Accountant 11/2020 - 03/2022

Yokohama Industries Americas – Easley, SC

Reviewed invoices for appropriate documentation and approval prior to payment.

Reconciled vendor statements and researched and corrected discrepancies.

Studied past records to detect duplicate statements and fraud, avoiding penalties for non-compliance.

AP/Accounting Manager 06/2020 - 11/2020

Campbell Crane – Greenville, Sc

Managed banking reconciliations and monthly balance sheet statements.

Completed weekly payroll for company employees.

Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.

Accounting Manager 06/2018 -05/2019

Robert Goslee & Associates, LLP – Wilmington, NC

Managed journal entries, collection efforts, reconciliations, and payroll processing.

Managed banking reconciliations and monthly balance sheet statements.

Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.

Accountant 02/2017 - 06/018

Dannible & McKee, LLP – Syracuse, NY

Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.

Reported financial data and updated financial records in ledgers and journals.

Identified accounting errors when cross-referencing documents and database information.

Accountant/Office Manager

Metal Recovery, LLC, Penn Yan, NY 1/2010 - 12/2010

Responsible for daily, weekly, and monthly account activities including timely and accurate accounts payable, accounts

receivable, payroll, bank reconciliation of all corporate accounts, cash receipts, disbursements, invoicing, and preparation

of daily bank deposits

Establish and maintain Human Resource-Related functions, employee files, reflecting salaries, time and attendance, employee benefits, deductions, garnishments, W-2 withholdings, etc. • Accountable for preparation and delivery of month-end closings and financial reporting activities to corporate accountant.

Accountant

J. Carey & Company, CPA’s Penn Yan, NY 1/2005 - 12/2009

Assisted with quarterly audit preparation and closing reports.

Reviewed all tax returns prepared for individuals and businesses before approval.

Coordinated with senior accountant to analyze fixed asset additions and retirements.

Educational Background:

State University of New York at Oswego, Oswego, NY Bachelor of Science in Accounting

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