Alysia M. Email & Phone Number

* Mentor and supervise direct reports – Including yearly reviews, quarterly meetings, mentoring and developing employee skills.* Monthly reconciliations of General Ledger accounts.* Record monthly transactions CUSO, create and distribute Financial Statements to Management and attend Board Meeting.* Assist with Credit Union Mergers, Corporate Credit Union.

* Mentor and supervise functions in the Accounting Department. Develop strategy and goals for the department that align with the overall Credit Union direction and objectives.* Mentor, coach, train, supervise and evaluate accounting personnel to promote quality service, accuracy and efficiency throughout the department.* Responsible for the timely.

* Mentor and supervise three employees – Including yearly reviews, quarterly meetings, mentoring and developing employee skills.* Monthly reconciliations of General Ledger accounts.* Present learning topics within accounting department meetings.* Supervise Accounts Payable.* Produced manuals for previous and current tasks (and assisted employees with.

* Balance daily cash management for Federal Reserve and Corporate Credit Union's* Balance Visa credit transactions* Monthly GL reconciliations* Back-up Official Checks job function

* Balanced daily cash deposits for dry cleaners* Produced B/S and I/S for management* Ran accounts payable and receivables for dry cleaners* Customer Service Representative* Trained employees on counter procedures and implemented new tagging system* Any additional projects management needed

* Federal Reserve – Wires in and Out. * Order Cash from Federal Reserve for Branches* Visa Chargeback’s/Disputes* FR 2900 Report*Record interest Corporate CD's

Master’S Degree, Accounting And Business/Management

Bachelor’S Degree, Accounting