Client: Tinker Spouse's Club Thrift Shop• Maintains company’s books including monthly transactions, bank statements and other reports.• Processes bank reconciliations and financial reports to verify practice of proper due diligence. • Develops payroll procedures and guidelines to ensure proper payment of commissioned employees and accounts.• Tracks profits of donations to the scholarship fund. • Administers accounts payable and accounts receivable including the relevant Financial Reporting to support the senior management decision making.

• Created and updated information in accounts payable system. Provided accuracy of data entry to ensure timely payment to vendor.• Analyzed data produced by asset creation program for the Lower 48 and Canada business unit fixed assets.• Resolved errors with the asset creation program before commencement of the next asset creation program.• Compiled data collection and presented findings to management.• Organized monthly and annual reports to ensure balance statement accuracy.• Collaborated with management in the analysis and interpretation of collected data.• Obtained data from various sources and utilized computer applications for the assessments.Key Accomplishments• Created the metrics for setting the benchmarks for the Fixed Assets Group using Spotfire and Excel.• Mined for and collected historic data and identified trends from data never before utilized.• Provided input that led to the creation of an automated SAP program to create fixed assets for prior year fixed assets saving about a day of work each month.

• Created and distributed Direct Notice of Cancellation in a timely manner to guarantee the insured were properly notified.• Recognized as most accurate analyst for keen ability to identify errors on policies. • Made the proofreader for the Transportation Department to add a level of accuracy to the departments output.