City Council:• Elected Council Member for the City of Luna Pier• Oversee City finances and develop city budget• Establish long-term/short-term goals for City• Review and approve City land use• Other matters which require City approval on an as needed basis• Negotiate employee contract as a member of the employee’s relations committeeCity Freedom Festival 2023 Organizer/Treasurer:Organized committee; scheduled/lead meetings; budgeted event; raised donations for the non-profit event; secured extra law enforcement, medical, food vendors, entertainment, clean-up crew, and fireworks; paid vendors; bookkeeping duties

Owner/OperatorMaintaining financials for various clients by utilizing QuickBooks On-line. Perry Professional Services provides bookkeeping services such as bank reconciliation, managing accounts receivable, accounts payable, invoicing, collections, payroll, payroll taxes, sales taxes, and auditing to various clients (confidential) on a weekly, monthly or quarterly basis

05/2023 – 08/2023: (Merger) Softtek – Mexico• Continued roles from Vision Integrations Technologies• Transitioned all financial reporting to SAP financial system- prepared financial reports for Director of Operations, billing plans, invoicing clients, AR payment entries (former QuickBooks accounts and current SAP accounts), and collections• Evaluated new customers to determine payment terms, financial stabilities, and risk factors11/2013 – 5/2023: Vision Integration Technologies – Detroit• Engaged in multiple functions within the accounting department including a working understanding of GAAP and internal control procedures. Constant demonstration of expertise in navigating computerized billing systems (for wide range of clients) and moderate level skills in MS Office Outlook, Excel, QuickBooks Pro, and multiple time-tracking systems. Additionally, provided leadership through coaching, mentoring, and counseling, while managing other department personnel in task completion• Accounting/Bookkeepingo Monitored and ensured accurate, timely and professional client invoicingo Acted as technical SME for wide range of billing and AR systemso Responsible for ensuring month end closing and accrualso Review SOW, updated customer master files, and company databases with key billing informationo Researched and resolved customer Accounts Receivables; including collectionso Monitored, tracked, and ensured customer rebates and discounts were accurateo Maintained financial project data for project managers and client executive representatives• Operationso Maintained excellent client relationships for prompt response to inquirieso Assisted the Direct of Accounting in preparation of annual performance reviewso Monitored and directed the day-to-day activities of billing and Accounts Receivable Staff, while ensuring team members acquire necessary skill and performance attributeso Recommended process and control improvements; implemented appropriate solutions

Accountant, Accounting Manager, HR Manager, Office Manager, Project Management, Purchaser• Responsible for all aspects of accounting, financial analysis, and GAP compliance procedures development. Additional roles assumed when business downsized included HR Manger, Office Manager, Project Manager, and Purchaser• Significant accomplishments included analysis to identify shortcomings in accounting practices, development of financial processes, and deployment of those standard practices• Accounting/Bookkeepingo QuickBooks: AP, AR, Invoicing, Bank Reconciliation, Financial Reporting, Payroll, & Payroll Taxes; and collectionso ConnectWise: Invoicing, Inventory Tracking, Time Entry Analysiso Excel: Profit & Loss Analysis, pivot charts, v-look-up, and formulaso Use & Sales Tax tracking, preparation, and payment as well as deposit preparation• Office Managemento Sort Mail, Answer multi-line telephone, office maintenance and office supply order• Human Resourceso Documented New Hire Process adhering to all Federal, State and Local requirementso On-boarding New Hires including equipment issuance, maintain employee fileso Implement training in ConnectWise for time entry and service schedulingo Wrote, implemented, enforced policies; managed overall disciplinary process• Operationso Equipment pricing, research, and purchasing; create quotes, manage inventory• Project Managemento Preparation of quotes for clients including equipment and laboro Scheduling of project labor; cost analysis upon completiono Open break/fix service tickets and dispatch tech

Lead Customer Service Representative• Supervisor to 3 teller’s daily and acting management on various occasions with focus on achieving exceptional teller performance and overall customer satisfaction at the branch location• Office Managemento Maintained customer relationships and resolved issues within the scope of policieso Maintained office, kitchen, cleaning and restroom supplies• Operationso Supervised tellers and preform teller daily functionso Opened new accounts; checking, savings, CDs, and safe deposit boxeso ATM, Vault and Audit Duties – teller cash drawers, ATM, Vault, and alarmso Maintained bank policy and procedures; correcting and documenting discrepancies• Project Managemento Planned and implemented team meetings to reinforce bank policies and procedureso Implemented monthly challenges to motivate tellers to meet sales goalso Conducted branch school banking program

Owner/Operator• Developed a business plan and renovated a 1500 square foot “white box” into a fully functional Ice Cream Shop; performing all financial, management, marketing, and operational ventures within a profitable budget• Accounting/Bookkeepingo QuickBooks: Ap, AR, Invoicing, Bank Reconciliation, Financial Reporting, Payroll and Payroll Taxeso Use & Sales Tax tracking, preparation, and paymento Deposit preparation, Profit & Loss Analysis, product pricing evaluation• Marketingo Established/managed advertising relationships with local schools and other businesso Community participation• Office Managemento Maintained office, cleaning, and restroom supplies• Human Resourceso Documentation of Employee Handbook and New Hire Processo Maintained employee files and managed disciplinary processo Trained, scheduled, motivated, and supervised employeeso Established and maintained company policies and procedures and conducted performance reviews• Operationso Delivered excellent customer serviceo Inventory purchase and auditing and waste controlo Developed and implemented cleaning schedule and equipment maintenance • Project Managemento Developed business plan for submission to financial institutiono Negotiated equipment and product purchases with various vendorso Devised build-out to grand opening while maintaining proposed budget

Mrs Perry. was and In-home demonstrator of original scrapbook products. Products were designed to help preserve precious memories with simple scrapbooking skills. She was the top selling consultant for the month of October 2004.

Mrs. Perry assisted in reconciling monthly, quarterly and yearly clients’ accounts as well as compiled final portions of client’s tax returns into a finished portfolio.Mrs. Perry held this position while simultaneously working for Moservation Inc

Mrs. Perry preformed clerical and administrative office duties, as well as maintained the financial records utilizing Peachtree. She also worked at various store locations as required.