Robin H. Email & Phone Number

• Responsible for the daily management of the City's finances.
• Review journal entries and monthly bank reconciliations and monitor cash flows.
• Oversee accounts payable processing and credit card reconciliations.
• Review invoices and purchase orders for compliance with contract terms.
• Supervise the preparation of payroll and maintenance of records and reports.
• Issue and record adjustments to pay related to previous errors or retroactive increases.

Dana Point, CA

 Audit and analyze accounting transactions Reconcile GL accounts and prepare weekly cash flow analysis Process bi-weekly payroll Participate in development of the City's budget, annual audit, and financial reports Maintain and manage the City's fixed assets

• Process paperwork for new employees and enter employee information into the payroll system.
• Review time sheets, compute wages and deductions, and reconcile payroll discrepancies.
• Process accounts payable and post purchase orders; review for proper authorization, documentation, and account coding.
• Reconcile bank statements and process a variety of state and federal reports.
• Maintain vendor files and research background information and account histories.

 Casino dealer for fundraisers and special events Deliver, assemble and disassemble event equipment

Greater Los Angeles Area

 Co-produced radio podcast and created content through market and product research Coordinated and maintained social media platforms for marketing and optimizing web presence

 Communicated promotions through Facebook and published online marketing material Supported Owner and General Manager with club operations, events and food & beverage sales Organized and facilitated logistics for charity fund-raising poker tournament

Tustin, CA

 Supported management through financial analysis and preparation of weekly, monthly and quarterly reporting Tracked new project and remodeling costs, and maintained all aspects of accounts payable Prepared and posted general ledger transactions, generated performance reports, and provided yearly audit support

Irvine, CA

 Processed orders and sold tickets in person and over the phone Provided customer assistance relating to event inquiries Assisted management with administrative tasks and maintained cash drawer

 Processed invoices and administered payables, bank reconciliations, wires and transfers Maintained records of company assets, insurance policies, tax certifications, and employee stock options  Managed monthly customer refunds, department reports and resolved escalated customer concerns Provided administrative support to CEO, CFO and SVP

Anaheim, CA

 Responsible for POS cash register and preparing food service locations for daily operations  Replenished inventory, prepared food, and maintained cleanliness and sanitation of food equipment and work areas

Bachelor Of Science, Business Administration, Entertainment & Tourism Management

Activities and Societies: Behind the Scenes Student ClubRelated Coursework: Entertainment Business, Entertainment Money Management.

Associate Degree, Business