● Reviewed closing packages submitted from the branches to ensure accuracy and completeness● Audited closing documentation which may include commission checks, purchase contracts, etc. to close the deal in our proprietary accounting system● Provided support with excellent communication to the Rental Managers and Senior Managing Directors in response to inquiries regarding commission payouts, commission schedules, and commission calculations● Ensured all commission calculations are approved and in compliance with policy● Promptly answered emails from Rental Managers and Senior Managing Director

●Verified invoice details, such as pricing and payment terms to ensure accuracy and resolve discrepancies●Requested W-9 forms, banking details, and vendor contact information to establish accurate and complete vendor records

● Managing daily cash control logs and deposit logs for total company income● Documenting wires and depositing checks daily● Running the daily lockbox● Recording ACH payments ● Posting entries into GL● Copying, filing, and retrieving materials for accounts receivable as needed.● Providing invoice copy and signed proof of delivery for requested list of invoices

● Remediation of Anti-Money Laundering (AML) for a US Cryptocurrency Exchange● KYC/Onboarding project/Enhanced Due Diligence Project● Kroll will be providing training to verify that the work is in accordance with the client's current AML policy and processes, including but not limited to confirming that correct documentation has been gathered, determining what triggered the escalation, and conducting an investigation as needed.● Verified we collected proper information through research and investigation

• Count and reconcile profits made each day from operations and document paperwork to prepare for Lead Commander’s bank deposits • Organize bills and execute checks and paperwork to pay vendors and other business expenses in order to manage efficient payment process operations each week

• Supported merchandise operations with scanning and inputting approximately 50-80 high-end inventory items (i.e. clothes, jewelry, and accessories) daily into database system to ensure accuracy of product description matches (i.e. color, design, size)• When items were not found in database system, leveraged Microsoft Excel inventory tracker and created new descriptions that included material, size, color and brand to ensure details were trackable for future online sales

• Provided customer service, directions and guidance to park visitors daily ensuring a positive and informational experience for all• Created promotional e-flyer via Google Docs platform, targeted to local residents, to support the marketing of a storytelling event about experiences growing up in the Paterson community • Delivered a written essay to Park Rangers team showcasing my experiences as an intern and highlighting Paterson as an historical industrial city and its economic impacts

• Recorded financial data for tax sales operations team using Microsoft Excel databases daily • Assisted department with record retention operations to ensure filing accuracy and transition of tax records to updated electronic database• Partnered with team to create a newly proposed budget of seasonal salaries in Microsoft Excel for summer workers to support recreation center programs and operations