Prepared, analyzed and presented financial reports to department leads, providing accuracy andrecommendations for improving financial productionMaintains and balances an automated consolidation system by inputting data.Analyzes information and options by developing spreadsheet reports.Prepares general ledger entries by maintaining records and files as well as reconciling accounts.Prepared and analyzed documents/reports for audit.Reconcile bank statements, general ledger accounts.Answers accounting and financial questions by researching and interpreting data.Provides accounting support for mergers and acquisitions by reviewing financial information.Protects the organization’s value by keeping information confidential.Identify and implement improvements to accounting processes for efficiency and accuracy.Accomplishes accounting and organization mission by completing related results as needed.Assist in preparation of budgets and financial forecast based on historical data

Performed testing of audit areas, including cash, inventory, fixed assets, accruedexpenses and accounts payable to assist with normal business functions• Managed monthly accounting close, analyzing PNL, sales, Balance Sheet andtaxes.

Accounts payable and Accounts Receivable.Manage files (Create paper less environment).Managed office supplies, vendors, organization and upkeep.

Performed testing of audit areas, including cash, inventory, fixed assets, accrued expenses and accounts payable. Responsible for Human Resources, preparing payroll checks and employee liability balances using Quickbooks. Assist senior accountant and CFO with daily duties

-Accounts payable.-Assist General Manager on Daily Sales, PNL reports, and daily operations.-Generated invoices upon receipt of billing information and tracked collection progress.-Managed complex problem-solving for upper management to ensure on-time and cost-effective project completion.

Assisted Center Director in planning, organizing, developing, scheduling, enforcing rules, evaluating recreation, fitness,child care, special events, facility rentals and assist with overseeing day to day operations of the facility.Schedules the community center facilities and supervises conditions of the facilities such as set-ups and breakdowns of facility equipment and resources.

Analyze data and review to make changes or adjustments.Inbound and Outbound phone callsComplete Mortgage Closing Disclosures and Packages

Performed professional basketball activitiesPresented myself as a professional at all timesAttended required seminars, events, practices and games

Assisted with inventory and display placement, regulated by district supervisors.Responsible for direct consumer relations and sales quotas.Provide high quality customer service to consumers and potential company partners.

Receive and sort mail and load it on delivery cartsDistribute mail to appropriate recipients or departmentsPerform data entry activities

Guiding students to the correct book for their classAssist students with financial aid processMonitor aisles for customers in need of assistance

Graduated with BS in Accounting and Minor in Business Administration

Summer Internship:Responsible for inbound and outbound billing inquiries with members and providers.Determining bill responsibility for inquiring members and providing explanation of benefits when necessary,Assist with inbound and outbound call volumes, with claim and general member inquires.