Crystal B.

Staff Accountant at Kasdorf, Lewis & Swietlik, S.C.
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Milwaukee, US

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Experience

    • Law Practice
    • 1 - 100 Employee
    • Staff Accountant
      • Jul 2019 - Present

    • United States
    • Aviation and Aerospace Component Manufacturing
    • 700 & Above Employee
    • Accounting Specialist II
      • May 2018 - Jul 2019

      I am an Accounting Specialist II with a high attention to detail who strives to advance my skill set. My daily responsibilities include accurate and timely processing of invoices, company payroll utilizing ADP, A/P and A/R activities, fixed expenses, Sales & Use Tax and much more. I am an Accounting Specialist II with a high attention to detail who strives to advance my skill set. My daily responsibilities include accurate and timely processing of invoices, company payroll utilizing ADP, A/P and A/R activities, fixed expenses, Sales & Use Tax and much more.

    • Inventory Accounting Specialist
      • Oct 2012 - Apr 2018

      • Process inventory related invoices in a mainframe matching system which includes analyzing, batching and applying account numbers• Analyze, verify and process needed transactions on vouchers passed to the A/P system from purchasing system on a daily basis• Maintain accurate Excel spreadsheets for vendor payments, agent commissions, freight charges, customs duty and matched receipt values for foreign shipments• Create vendor chargebacks and invoices, including assigning account numbers and approving for payment• Identify and resolve issues that impact financial reporting in a prompt and timely manner• Maintain and reconcile foreign purchase journals to general ledger transactions• Reconcile and audit vendor statements; verify to A/P system and/or internal documentation

    • Accounting Clerk
      • May 2013 - Mar 2017

      • Responsible for processing all accounts payable and receivable transactions for a third-party transportation business• Ensure accurate and timely processing of vendor invoices and billing for all of the services provided by the company• Confirm that all payments received are properly applied to customers' accounts• Prepare, process and maintain all payroll operations including interviewing and hiring new employees• Complete quarterly and yearly fiscal reports, including fuel taxes and out-of-state taxes• Reconcile bank statements• Accurately maintain all financial and employee records and uphold the highest standards of confidentiality

Education

  • Milwaukee Area Technical College
    Associate's degree, Liberal Arts and Sciences, General Studies and Humanities
    2010 - 2013

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