Responsibilities include managing DTR’s accounting systems including accounts payable and accounts receivable. Managing projects and team, deadlines, communication with clients, QA review of e-Learning programs. Logistics including planning and managing of training programs, tours, and events, communicating with dealers to arrange hotel, transportation, travel. Other duties include creating invoices, making deposits, spreadsheets, reports, and initiate billing.. Create screen recordings for e-Learning Programs. I develop Storyline courses for clients, import audio clips and images, develop courses from Storyboard.

Responsibilities include developing Storyline courses for clients, import audio clips and images, develop courses from Storyboard. I create tests and quizzes, templates, instruction manuals, and some Instructional Design. I have meetings and contact with clients from many different companies and create Storyline courses to satisfy the specific needs of each one.

I recently started a tax business to prepare taxes and have expanded since I started in 2015, I have a Bachelor's degree in Accounting, completed IRS and VITA certifications. I have a Federal ID#, active PTIN, EFIN, etc. We provide many Accounting & Financial Services for individuals and businesses. That includes personalized Financial Management, Tax Preparation and Bookkeeping. Our mission is to provide accurate, affordable and trusted services that you can rely on and give you the benefit you deserve – peace of mind!

Invoicing, data entry, and creating spreadsheets to separate foreign currency. Main duties include reviewing/verifying intercompany invoices and initiating new invoices in SAP system to distribute parts worldwide under urgent situations. Other duties include creating purchase and sales orders for domestic and international customers and dealers. Other duties include creating packing lists and bill of lading in SAP system, and communicate with dealers, warehouses, and transportation vendors

Administering Case and New Holland warranty contracts and email accounts. Debit/Credit dealers, pay warranty claims, generate reports for management and field representatives, invoicing, and develop spreadsheets and weekly letters. Responsibilities also include planning and preparing for training events