Peggy Sprick Email & Phone Number

San Marcos, California, United States

Responsible for maintaining the accounting records for student organization.Insure receipted funds are properly counted, confirmed, documented, safeguarded, and deposited in to the ASB Bank Account in a timely manner.Financial records are maintained for all financial transactions in accordance with policies & procedures.Expenditures are approved in advance and paid with appropriate documentation.Prepare monthly bank reconciliation and District reports.Work with Vendors regarding required documentation for the purpse of on-site ASB events.Provide support as needed to Counseling, Library, Attendance, and Front Office.

Issue admittance and tardy slips to studentsIssue student passes to leave campusTrain and direct student helpersPost attendance information on computer dailyInvestigate and clear absences through telephone contacts with parents, students and teachersAnswer inquiries from teachers, parents, and school administrators

Perform cashier duties to record food service transactionsInteract with students and staff to provide information/direction regarding type/cost of mealsPrepare documentation to provide written support and/or convey informationStock and prepare food items

Greater San Diego Area

Provide excellent customer service to members. Process member account transactions including deposits, withdrawals, loan payments, transfers, IRA's, Traveler's Check & Cashier Check purchases, loan and visa advances, and gift cards.Balance cash drawer, provide dual control to balance cash vault. Assist with ATM machines.Have received Commendable Balance Awards several quarters.Cross sell products and services to members.

San Marcos, Ca

Maintained accounting records; process bi-weekly payroll, and deposited payroll taxes.Prepared and filed quarterly/annual payroll tax reports.Reconciled bank and credit card accounts.Maintained employee personnel records.Generated monthly financial reports.

Greater San Diego Area

Team member for financial management of $300M program.Monthly/quarterly reporting made to upper management and customers.Interfaced with various departments and all levels of management.Oracle databases, and Excel used for financial reporting.DoD/SCI Clearances.

Greater San Diego Area

Provided administrative support to VP, Director, and staff of Engineering Division. Duties included; calendar management, coordinated internal/external meetings. Arranged staff domestic/international travels. Prepared expense reports, organizational charts and presentations. Purchased office supplies for entire department. Daily internal/external communication by emails and phone.

Bachelor'S Degree, Finance

Certificate, Accounting Technology/Technician And Bookkeeping

Certificate of Proficiency, Bookkeeping