Laura Damian Email & Phone Number

United States

- Prepare weekly status report for all home constructions using Microsoft Excel.- Audit Invoices against purchase orders and budget for cost accounting entry and payables.-Supervised and monitored the Construction Office to ensure high quality service to new Homeowners. -Work closely with Sub- contractors and homeowners to resolve any discrepancy. - Proficiently ensure critical compliance with mandated State and Federal guidelines. - Mange the accounts payable and accounts receivable accounts. - Oversee the accounts payable process including the coding and approval of all Invoices and subcontractor payment applications. - Schedule meetings and appointments for the owner of the Business. - Daily collection calls to collect current and past due balances. - Maintain office supplies and maintain stock and logs. - Run supplies to workers and owner on job sites sometimes. Human Resources:- Ensure the processing of new hires. File Applicants information into the system. - Enter new hires information into the Accounting system for Payroll Set up. - Process Payroll every two week in a timely manner. - Manage regular preparation of relevant management reports, including weekly, monthly, quarterly, and year-end reports (gross payroll, hours, worked, vacation accrual, tax deductions, benefits deductions. etc.)- Mange Workers Compensation payments - File Taxes at the end of the year - Process 1099 and W-2

Redwood City, California, United States

• Probes for customer financial needs and recommends bank products and services.• Refers to retail loan and deposit products.• Meets referral goals as assigned.• Provides prompt, efficient, and friendly service to Bank customers ensuring that all customer transactions are handled timely and accurately according to guidelines.• Ensures that cash and security procedures are followed accounting for assigned cash. • Balances cash drawer and maintains drawer within limits.• Completes necessary documentation and data entry.• Processes all deposit and loan transactions.• Makes outbound calls to new and existing customers to maintain contact and satisfy servicing needs. OTHER RESPONSIBILITIES• Assists other branch team members in non-primary assigned duties when necessary.• Assists in training branch team members on product knowledge and skill development when necessary.• Performs monthly certifications when necessary.• Assists in processing ATM (including balancing) and night drop.• Maintains a current understanding of Bank policies and procedures.

United States

- Issue Invoices to customers 30 to 40 Invoices Monthly- Purchase supplies and equipment as authorized by owner.- Process A/R and A/P in a timely manner. - Record cash receipts and bank deposits - Conduct monthly Reconciliations for every bank account and credit card. - Assist CPA with Financial Statements - Process Payroll in a timely manner.- Provide Clerical and administrative support to management as requested- Enter Daily Transactions and Estimates into Quickbooks for Job costing.

Bachelor Of Applied Science - Basc, Business Administration And Management, General

Associate Of Science - As, Accounting And Business/Management