Fawn Morrison Email & Phone Number

Atlanta, GA

1155 Perimeter Center West, Atlanta, GA 30338

• Support the Finance Senior Manager by handling accounting related tasks. Prepare accounts receivable report weekly and process all accounts payable.
• Create and distribute weekly sales reports. Prepare monthly journal entries for rent, depreciation, fixed assets and insurance.
• Invoice all participants of the restaurant fundraising program. Process tax acknowledgement letters for sponsorships and create monthly transaction details.
• Assist the Finance Senior Manager with audits and 990 documentation. Manage Foundation team calendar and work with Senior Director to plan team meetings and team events.

Johns Creek, GA

• Conduct effective group exercise classes for various modalities of group fitness.
• Responsible for the assessment, teaching, coaching and supervision of the general population during group exercise classes.
• Develop and teach safe group exercise class routines choreographed to energetic music.
• Assist with membership marketing projects in order promote the overall benefits of group exercise.

Suwanee, GA

• Teach lesson plan as outlined by the absent teacher through maintaining the established routines and procedures of the school and classroom to which assigned.
• Create a positive classroom environment that is conducive to learning and appropriate to the maturity interest of the students.
• Perform all extra duties for the absent teacher and take all necessary precautions to protect students, equipment, materials and school facility as required.
• Guide the learning process toward the achievement of curriculum goals and, in harmony with the goals, establish clear objectives for all lessons, units, and projects while communicating these objectives to students.

Cumming, GA

• Conduct monetary transactions while providing outstanding customer service by cashing checks, taking deposits, processing cash withdrawals and collecting loan payments on a daily basis.
• Cross-sell and promote Wells Fargo products and services by assessing the needs of customers with the objective to assist with reaching their financial goals.
• Prevent bank losses through confirming and verifying customer identity, signatures and endorsements on negotiable instruments according to store and operational procedures.
• Order weekly supply of cash, process commercial night drop, count incoming cash to verify accuracy and balance cash drawer.
• Establish professional client relationships by performing accurate transactions, greeting the client, smiling, using the client's name during the transaction, and thanking them for his or her business. Refer clients to.

Roswell, GA

• Processed and entered a high volume of sales orders for designated customers for Safety & Scientific Distributors using SAP Software Applications.
• Managed and coordinated open sales orders report to ensure products were shipped as scheduled and provided status updates to various departments.
• Communicated and worked closely with planning team and distribution centers to analyze inventory levels in a proactive manner. As a result of this collaboration, on-time shipping for my customer went from 48% to 98.6%.
• Attended mandatory training sessions such as product overview and order management process to maintain appropriate skill level.
• Participated in special projects and conference calls to work on past due reports with the objective to resolve issues and maintain high levels of customer service

Norcross, GA

• Performed document audit reviews to ensure that loans were sufficiently documented in order to be compliant and saleable to investors in the secondary market.
• Analyzed and reviewed income and asset statements along with credit reports to interpret ability to repay mortgage with an objective to approve loan request.
• Calculated/interpreted ratios and conducted complete credit analysis to assess whether the loan should be purchased.
• Underwrote a minimum of 10 loans utilizing internal AUS/MIPS system for making informed decisions with loan submissions; signed off on conditions while maintaining working knowledge of credit policies and product.
• Evaluated appraisals to determine if the value was justified by assessing the acceptability of the comparable sales and adjustments utilized.

Bachelor’S Degree, Business Administration And Management

Activities and Societies: Lady Birds Dance Team, Management Club

Associate’S Degree, Accounting And Business/Management

Activities and Societies: Student Services Support Program Tutor