• Organize and prepare duties for the day• Reconcile cash from cash registers before and after shifts• Reconcile cash from the safe • Perform month end trending metrics• Manage up to 10 employees• Run end of day reports and metrics and send results to General Managers and owners• Schedule shifts for the month• Customer service representative for disgruntled customers• Perform disciplinary actions, trainings, and administered employee performance improvement plans

• Prepared monthly financial template and submitted to Corporate• Performed month end entries and reconciliations• Performed and reconciled month end physical inventory count• Processed weekly payroll and submitted to USA Payroll online• Performed Human Resources duties• Created an attendance and punctuality report to help increase productivity• Went on cold calls all over TX to find new customers• Traveled to the Valley (Brownsville, San Benito, Harligen) to buy catalytic converters• In charge of cash for my buys (up to $150k at a time)• In charge of relaying grading changes to our subsidiary in MS• In charge of relaying any industry changes to Corporate• Performed daily accounting functions• Determined daily cash needs for material purchases• Requested wire transfers from Corporate• Reconciled end of day petty cash• Entered catalytic converter buys into accounting system (RIMAS Shared Logic)• Recorded wire transfers from Corporate

• Performed daily accounting functions• Performed month end entries and reconciliations• Approved invoices for payment• Prepared quarterly statements and annual statement and filed with Texas Department of Insurance (TDI)• Managed 9 employees• Strategically scheduled shifts, weekends and vacations• Maintained employee personnel files• Performed disciplinary actions, training, and administered employee performance improvement plans

• Planned the scope and objectives of assigned audit projects• Planned audit procedures and developed audit programs to include review and testing of transactions• Evaluated the adequacy and effectiveness of internal controls and the efficiency and effectiveness of departmental operations, including the management, security and control of information technology and data resources• Exercised judgment in developing written reports to management of audit findings and recommendations to improve operations• Performed on-going risk assessment and provided input during annual audit planning