Henry S. Email & Phone Number

Consulting through TechPar Group at Amplify Education, a pioneer in K–12 education, serving more than 10 million students nationwide.Member of the Order Integrity Team at Amplify Education, collaborating across multiple teams to meticulously analyze data integrity measures for multi-year orders. This crucial role ensures accurate inventory and revenue reconciliation, playing a key part in supporting Amplify’s financial audit process and driving its finance transformation initiatives.

Responsible for preparing a comprehensive monthly reporting package tailored to lender-specific requirements, encompassing Income Statements and Rent Roll. Additionally, create a KPI template and prepare a weekly KPI Dashboard of key metrics for owners to efficiently track progress, analyze potential trends, and make informed data-driven decisions for the properties. Reviewed monthly T-12s for month-over-month trends and proper GL account allocation. Post monthly Gross Potential Rent for all properties to the GL account and correct any monthly rent and expense discrepancies. Prepare the annual budget draft for the upcoming year and conduct analytics by reviewing expense variances between actual and budget.

- Implemented and supervised all accounts payable functions for a portfolio of 18 properties, (approx. 2000 units). - Managed daily cash management; including cash concentration of funds, electronic payments, day-to-day banking activity, allocating weekly payments and resolve cash management issues.

SAP Concur Administrator / Data Analysis• Redesigned Accounts Payable Department: Implemented SAP Concur Invoice and T&E transactions, enhancing approval procedures and departmental budgeting.• Streamlined Processes: Configured SAP Concur to meet departmental requirements, optimized PO submissions, improved expense analysis, and ensured accurate monthly reporting while preventing duplicate billing and payment errors. Created Excel templates with VBA scripting for seamless data imports from SAP Concur to QuickBooks.• Training and Coordination: Provided comprehensive training at all management levels and coordinated workflow processes across departments for PO submissions, resulting in controlled approval procedures.• Financial Analysis: Produced monthly departmental spending analysis and KPIs using SQL and Excel, supporting better financial decision-making.• Audit and Compliance: Collaborated with internal auditors to ensure correct and complete audits, and assisted the Controller and CFO in preparing multi-state tax returns.• Efficiency Improvements: Redesigned reporting and process workflows, reducing overhead and waste, and eliminating duplication.

Greater New York City Area

Responsible for monthly bank reconciliation. Enter payroll information and reconcile with payroll company, bills and staff reimbursements. Record monthly journal entries for prepaid expenses and depreciation.

Assisted and trained faculty and students in learning new software systems and / or procedures. Monitored the individual progress of each student grades Pre1a through 5th. Responsible for planning, implementing and executing education curriculum. Created innovative and exciting lesson plans using SmartBoard. Implemented management strategies to run a classroom. Communicated and held conferences with parents. Taught ninth, tenth and eleventh grade: Basic introduction to PC Hardware, Windows environment, Microsoft Office and basic introduction to programming using Visual Basic.

Greater New York City Area

Created and maintained an online e-commerce for an online gift site. Connected with new vendors to increase revenue. Responsible for purchasing and shipping orders to customers. Provided customer service. Used QuickBooks and Excel to record Accounts Receivable and Accounts Payable. Processed invoices, deposits and check payments. Used Photoshop to enhance images to market products online. Converted analog audio to digital for online use.

Greater New York City Area

Responsible for all departmental servers, Workstations, and printers. Support for university faculty, administration and students encompassing a 500 end user multi-server environment. Resolved open helpdesk tickets which include troubleshooting complex computer systems, primarily client/server, and use of my technical and professional ability to ensure minimal downtime to the academic community. Provided customer service skills and extensive interaction with multiple clients.

Greater New York City Area

Responsible for recovering data from damaged hard drives. Installed and configured hardware components. Installed the latest software, including operating systems, Microsoft applications, drivers, setting up e-mail using Outlook. Created and maintained a database using Microsoft Access and Visual Basic for keeping track of customer's history and daily PC repairs. Purchased and exchanged parts both in and out of warranty.

Greater New York City Area

Provided customer support and training bankers for EDI products and other applications using PowerPoint; Quality assurance and testing EDI products; Maintaining customer database and creating reports using Crystal Reports; Created and maintained project plans using Microsoft Project.

Greater New York City Area

PC hardware assembly, troubleshooting, and repair. Installed hardware, software; Configuring Win NT Workstation with TCP/IP; Adding users to NT Network, setting up email accounts.

Associate Of Arts (Aa), Accounting

Degree In Programming / Computer Technology