Assist students individually or in small groups to understand coursecontent and become more confident learners. Tutors are academically strong students who have successfullycompleted courses they want to tutor, with the desire and ability tosustain the knowledge and skills required in those courses. Approaches for learning challenging material, tutors may suggestsuitable study strategies and resources.

• Welcome and provide pleasant prompt service to the guest• Rings all sales transactions• Insures that all merchandise – incoming and outgoing are secured• Daily bank deposits and case counts• Prepare and participate in the excitement of special events• Keep security and inventory control in front of mind

• Responsible for reviewing and processing expense reports to ensure compliance with the Citigroup policy. Ensure processing within procedural guidelines and timelines standards. Review and process invoices and purchase orders to ensure compliance with policy and ensure processing occurs within procedural guidelines and timeliness standards. Works with fraud prevention and departments for problem resolution.• Performs various accounting functions that are moderately complex in nature pertaining to the general ledger and proof of account reconciliations, investigations, issue resolution, and financial reporting.• Conducts risk control and self-assessment duties and moderately complex research to resolve issues.• Makes journal entries that require supervisor review. May occasionally provide guidance to lower levels. Communicates with other departments to resolve open issues.• Works under general supervision to perform job duties and make decisions within established guidelines and defined parameters.• Applies detailed knowledge of a wide range of specialized administrative/technical skills, and most of the impact is related to the accuracy of tasks performed.• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

• Uses “DocuWare” to update and manage information related to students’ loans and scholarships• Files documents (awards, grants, subsidized and unsubsidized loans) and enters data • Utilizes “CAMS Enterprise Software” to search university students to determine loan eligibility• Assists in processing of documents (FAFSA, MPN, EC), and updates students on the documentation process

• Offered gold prime membership of the “Quill” office and cleaning supplies for medium and small businesses• Responsible for client servicing and client acquisition • Served as the direct link between the advertising agency and the existing client, managing day-to-day affairs and ensuring customer satisfaction.

• Responsible for entry-level financial projects, trend analysis; recommended policy amendments based on trends • Received guidance and feedback from leadership within “Agrar Credit” related to submitted reports

• Performed general accounting functions including the journal entries, reconciliations and analysis• Produced reports and analyzed data to support accounting and finance teams

• Advertised and promoted products at the direction of the marketing team• Answered inquiries and resolved issues for patrons of FIFA events