• Computer relocation, setup, maintenance and repair • Remote Assistance • Network troubleshooting and security• Computer peripheral troubleshooting (printers, docking stations, multiple monitors setup etc.)• Advising Clients of programs or solutions to business/finance issues

-Maintain cloud and on-premises infrastructure, computer networks and related computing environments including hardware, software, and all configurations.-Lead and assist other leads with technical projects including software, hardware, infrastructure, and security.-Assist the help desk with escalated tickets and provide technical guidance when needed.-Sales including hardware, software, cloud services, infrastructure, and technology consultation.

-Troubleshooted application, operating system, network, and hardware issues for over 400 end users.-Processed Client employee onboarding/offboarding including machine and account provisioning.-Visited clients to perform network and server maintenance and deploy hardware.

Compile, verify, enter and manage reconcile accounts payable. Manage accounts receivable including: creating statements, sending invoices, collecting and managing customer accounts. Assist with monthly close and generation of financial statements. Generate cash reports as needed. Reconcile bank accounts and credit card statements. Assist with payroll and ensure correct disbursements of HSA and 401K payments. Assist in yearly audit and special projects as needed. Purchasing, setup, maintenance and repair of office computers, perform IT troubleshooting as needed

Compile, verify, enter and reconcile accounts payable. Assist with field and admin payroll. Assist in credit card and bank statement reconciliation. Assist in preparation and compilation of W-2’s and 1099’s. Purchasing, setup, maintenance and repair of office computers and perform IT troubleshooting as needed.

Preparation and compilation of daily financial report and bank deposit. Process accounts receivable and apply to customer accounts. Assist with accounts payable entry and reconciliation. Process and record employee payroll. Maintain online store web page and update regularly. Setup and maintenance of online payment system. Setup, maintain and repair of office computers and point of sale system. Perform IT troubleshooting as needed.

Post daily Miscellaneous Transmittal Deposits determining proper ledger accounts to be postedVerify different student deposit balances and determine charges and refunds that should be posted. Reconcile related Income Clearing accounts used to transfer deposits between subsidiaries and student accounts. Reconcile monthly Account Payable bank statement, posting needed bank miscellaneous transactions as neededAssist in reconciling General Ledger accounts as requested to assure accuracy. Assist in reviewing budget to actual variances on the financial statements as requested. Achievements:Found over $1,000,000 while auditing student account that had been mischarged and not collected from students

Ensuring all student accounts are accurate and up to dateAppropriately filing all necessary paper workAnswering phone callsAttending to walk-ins including answering questions, pulling account information and overall hospitality. Completing projects relevant to student accounts including billing and assisting with technical/computer problems

Preparing fishing vessel for the seasonConstructing the fishing netsAny and all activities related to catching fish and delivering catch to marketCleaning up of the boat and disassembling of nets at the end of the seasonInventory of supplies at end of season

• Organizing musicians, PowerPoint presentations, practice schedules and music to be played every week.• Composing and performing said music every week.