Deshano Byron Email & Phone Number

Flint, Michigan

Accounts Payable, Accounts Receivable, Bookkeeping, Payroll, Customer Service & Sales

Gaines, Michigan

Card making, Scrapbooking, & Crafting. We have the best product. You should get some: www.byron.ctmh.com.

Flint, Michigan

Bookkeeping, Payroll, & Taxes

Lansing, Michigan

Fixed Asset Inventory

Lansing, Michigan

Third-Party Billing & Payment Processing

Grand Blanc, Michigan

Cooking

Flint, Michigan

• Provides excellent customer service to students acting as the Student Support Specialist for the Student Account Center• Provides excellent customer service to departmental staff answering various questions about workflow processes and procedures including proper utilization of accounts and processing of transactions to ensure accuracy in accounting and reporting• Prepares student housing accounts receivables report for the Director of Student Housing as requested• Prepares monthly financial aid scholarship reports for the College of Arts & Sciences and the Chancellor & Provost• Maintains procedure manual on a consistent basis as procedures change and responsibilities increase• Assists with maintenance of Cashiers/Student Accounts website and UM-Flint Student Account Center• Performs quarterly audits of teller’s cash drawers by balancing cash drawer to teller’s balance sheet• Sets up daily and monthly SCT Banner report processes• Reconciles numerous bank statements to M-Pathways and SCT Banner• Runs various standard and ad hoc Business Objects, Access, and Web Focus queries to obtain financial data• Makes use of Microsoft Office products to organize, analyze, and model various forms of data• Audits departmental journals for accuracy and procedures appropriateness with respect to standard accounting • Prepares reports, reconciliations, and monitors monthly departmental financials using M-Pathways and Business Objects Reporting tools• Makes use of Bank of America Cash Pro Online to upload bank files, review and reconcile various online payments, and to research and identify transactions that belong to our campus and write journals to transfer them• Makes use of Fifth-Third Direct online banking to review and reconcile credit card payment activity• Consistently analyzes accounts receivable processes for effectiveness, efficiency and the potential for improvement

Flint, Michigan

• Processed short code and project/grant requests and assigned budgets when applicable• Audited journals for accuracy from numerous departments before processing• Prepared, processed, and uploaded journal entries daily for various transactions and departments into M-Pathways• Prepared reports, reconciled, and monitored departmental financials and vacation/sick time• Prepared monthly and quarterly financial reports • Updated procedure manuals as needed• Communicated with various departments, including Budget and Cashier’s and other departments as needed

Fenton, Michigan

• Delivered Excellent Customer Service • Took lead in Human Resource Management: Hired, Trained, Scheduled and Supervised employees• Developed an incentive program to increase employee efficiency and productivity• Regularly supervised 6-7 employees per shift• Responsible for opening and closing the store and making sure things ran smoothly• Managed and worked out of cashier drawer monitoring cash inflow and outflow• Reconciled and reported daily sales and labor numbers• Monitored labor to sales ratios, reducing labor when possible to create a more desirable cost of labor• Balanced cash drawer and prepared morning and evening deposits• Maintained a weekly inventory of everything in the store

Waterford, Michigan

Flint, Michigan

• Delivered excellent customer service • Human Resources Management: Hired, Trained, and Supervised employees• Regularly supervised 4-5 employees per shift• Monitored employee work hours and processed payroll• Responsible for opening and closing the store and making sure things ran smoothly• Balanced cash drawer and prepared morning and evening deposits• Maintained a daily and weekly inventory of everything in the store• Monitored labor to sales ratios, reducing labor when possible to create a more desirable cost of labor

Bba, Accounting & Finance

Activities and Societies: Beta Alpha Psi Vice President, Beta Alpha Psi Treasurer, Business Club President, Business Club Treasurer.

Diploma, General Studies

Activities and Societies: National Honor Society, Student Council, Class Council Treasurer, Bible Study, Secretary of S.A.D.D., Choir.