Dea Luna LLC is a boutique event planning company specializing in event planning, management, and consultation, including pos/cash management, talent management and catering needs for up to 100 people.

• AP & AR Administrator• Accounting & Bank Reconciliation 1st Quarter 2022 – Reconciled Aged Debtors accounts from -$45k to $0 Currently maintain <$500 aged debt 30+ days over 85 accounts Daily Reconciliation of Debits/Credits Expense Accounts Reconciliation 3 Account Managers, 1 Regional Manager• Client Business Account Management 85 Active Vet Practices• Establishing & Organizing Office Standards & Procedures.• SOP Creation and management Translating policies from UK to USA culture • Payroll & HR Administrator Onboarding Document Administrator Bi-Monthly Payroll Processing Benefits and Retirement Administrator Healthcare Policy Administrator• Office Maintenance and Upkeep• Managing Warehouse Logistics and Distribution• Coordinating International and Domestic shipping in compliance with Customs regulations.

• AP & AR Clerk• Field Operations Liaison• Accounts Management• Insurance Compliance (COI's and Liability)• AIA Document Administration & Compliance• Establishing office standards and procedures.• Producing documents, briefing papers, reports, and presentations.• Staff administration including holiday and sickness tracking.• Assisting with the preparation of the monthly management accounts.• P-Card Reconciliation• Expense Report Reconciliation

• CRM – Implement market leading processes relative to clientele confidentiality • Contract Management – Oversee & administer relative correspondence • Order of Business – Coordinate general activities including travel arrangements, expense/p-card expenses & statements• Compliance Assurance – Construct & execute policy procedures relative to audits in accordance with ISO9000• C-Suite Support – Provide consistent & tailored functionality to senior executives

• Oversees Contract – Relocated to Asia to support project activities • Logistical Lead – Coordinate procedures associated with procurement & delivery • Organizational Enhancement – Optimize & implement reconciliation processes

• Shipment Administration – Verify & record all relative documents • Create purchase orders based on request utilizing QuickBooks • Office Management – Filing, faxing, phone support & customer service

• Title Administration – Overview of relative DMV documentation regarding warrant/GAP cancellations, inventory & data administration • CRM – Tailored approaches to individual customers, building & nurturing relationships• Office Inventory & Scheduling – Monitor stationary levels & coordinate management meetings, filing & faxing

• Project Coordinator – Plan & execute genre-based convention for Japanese animation• Logistical Coordinator – Negotiating venue and associated costs • CRM – Tailored approaches to individual customers, building & nurturing relationships• Technical Support – Overview of venue setup including communication lines, audio & graphic visuals