Wife and mother of 2, well 3 if you count the 100lb puppy.

Improving your quality of life through therapeutic massage.

Nanny for triplets and blind older sister. Personal assistant: grocery shopping, laundry, light household chores, errands

Book appointments, sell memberships, answer phones, track sales, etc.

One of the funnest jobs ever!

* Purchased food and food-related items utilizing only 90% of $350K budget andbulking up for the following year.* Price shopped to get the best product for the best price.* Event planning including how much food to purchase ahead of time.* Tracked all of the purchases and compiled financials including graphs.* Implemented new software processes to streamline the business.* Wrote How-to guides as well as trained my replacements for 2 weeks.

* Worked closely with the controller to write reports in FRx in order to automate themonth end reports which includes custom reports.* Completed monthly financial reports including related depreciation and jounal entries* Assisted the CFO with MS Excel questions so that he could streamline hisprocesses.* Initiated and managed the $34 million budgets for the entire organization.* Worked with the CFO to complete the IRS 990 tax forms.* Billing both to individuals and government setting up automated forms to simplify the process as well as collections on these billings.* Trained my replacements for 2 weeks.

* Utilized forensic accounting to complete 2 years worth of Bank Reconciliationsbringing CSU up-to-date after a huge embezzlement scheme.* Worked with the Interim Controller to complete year end reports* Helped the Controller to convert the Yearly and Quarterly statements from reports inBANNER to statements in MS Excel.* Put together Accounts Payable Process College PowerPoint presentation* Designed and Implemented the 2nd & 3rd issues of the “Can Do Chronicle”* Jumped in to help when the A/P Supervisor transferred to another department andthe Senior Accountant quit.* Worked with the Accounts Payable team by opening, sort, rejecting, and processinginvoices and statements on a daily basis.* Was a vital asset in getting the A/P team caught up and old issues resolved.* Assisted with administrative duties, whatever was needed to help the team succeed* Put together user manuals so that the Controller and new Assistant Controller couldjump in where I left off.* Gave Excel training and IT support to the Controller's Office.* Accounts Payable, J/E, Monthly Reporting,* Inter-company and Prepaid Reconciliations* Collection of monies owed for several years* Some GMP training

* Managed government and commercial contracts* Assisted with Incurred Cost Submissions, Final Vouchers, and Provisional Rates toDCAA and DCMA and coordinated with DFAS and NSMA payment offices* Assisted with some HR responsibilities, payroll, and the interviewing process* Trained my replacement for two weeks* Accounts Payable, Accounts Receivable, Collections, Bank Reconciliations,General J/E

* Entered all Millwork Finger-Joint and Solid orders (350 containers per month) usingSAP* Entered all changes to order requests after coordinating with their mills in Chile forapproval* Audited all Millwork orders for accuracy and coordinated necessary changes* Saved the company millions of dollars because of my attention to the details whileauditing orders* Reviewed, logged, and sent new profile and claim samples to Chilean mills* Set up and documented new procedures for all aspects of my job responsibilities* Generated the official Users Manuals for my responsibilities (8 manuals, 130 pages)* Assisted the IT department in Chile by learning & handling many of the IT issues* Coordinated between the sales team and production plant which includedtranslations* Trained and provided MS Excel and other computer help to all departments in thecompany* With my team, we did analyses for month and year end closing* Managed the Claim System which included monthly reports analyzing problemareas* Trained my replacement for 4 weeks* Generated and sent out all 900 plus invoices each month using Lotus Notes andSAP* Assisted in analyses for month end closings and inter-company reconciliations* Assisted the external auditors

* A/P – sorted, coded, dispersed $3.5 million for twelve entities* A/R – billed, collected, allocated, and deposited $1.5 Million for six entities* Generated and merged database with various form letters to 138 tenants severaltimes monthly based on outstanding balances, billings, or upcoming charges* Responsible for financials and monthly reports – general ledger, journal entries,profit and loss with year-to-date budgets, and balance sheet for five entities* Audited computer system with lease files

* Coordinated shifts of 10-15 people* Evaluated supplies and placed orders to vendors, completed nightly reporting* Converted menu to Spanish* Won a $1,000 scholarship – essay about personal goals