● Perform daily checklist tasks to maintain network and systems operations and access is functional.● Monitor SIEM for anomalous events, executing triage analysis and threat containment prioritizing by threat severity.● Utilized OSINT (Open-Source Intelligence) tools to enhance troubleshooting of security issues, leveraging external data sources for comprehensive threat analysis and mitigation.● Install, patch, and support remote access platforms, including VPN, Terminal Services, and Citrix.● Utilized SentinelOne for comprehensive threat hunting and analysis, enhancing the organization's ability to stay ahead of evolving cybersecurity risks.● Managed Cisco Meraki for the diagnosis and troubleshooting of access point issues, contributing to the resolution of connectivity incidents.● Document key findings from security investigations, ensuring timely resolution communication.● Create runbooks to optimize incident response and escalation procedures.● Provide expert knowledge in LAN, WAN, firewalls, and network technologies.● Leveraged Auvik for network analysis, ensuring the performance and security of network components.● Maintaining full operations for Datacenters both local and cloud.● Manage and update customer firewalls, SIEMs, and email appliances, responding to on-call needs in a 24-hour setting.● Active directory administration: New hire process/Termination process, creation/modification of group policies.● Coordinate service restoration and record by documenting any outage details for tracking purposes.

• Categorized security events, investigated, and utilized advanced security tools to identify and eliminate security threats while reporting findings.• Reviewed and monitored alerts from QRadar and Crowdstrike (SIEM) for analyzing, collecting, operating, investigating, maintaining, protecting, and defending.• Submitted meticulous and detailed reports to HQ.

• Analyzed vulnerabilities found in client networks on Rapid7 Nexpose and consulted infrastructure teams for remediation plans as part of client support.• Operated on incidents coming from Microsoft 365 Security alerts in the azure portal, then investigated and performed appropriate actions on incidents.

Ensure that the company policy and procedures are followed.Processing and coding of invoices and expense reports.Handle the processing of any payments or emergency checks.Prepare invoice batches and correct those in error.Prepare payment batches and correct any in error.Prepare monthly accrual entries.Prepare A/P journal entries.Handle vendor emails and vendor calls.Process all payments at month end, including the selection of who to pay and obtaining approval for payment from CFO and COO.Assist fellow employees with questions concerning accounts payable.Handle month end close for Accounts Payable, making sure all batches are posted and none are in error, both invoice entry and payments.Handle or oversee any special projects by upper management or auditors.Assist with the company’s fixed asset entries and system reconciliations on a monthly basis.Handle or oversee any other duties necessary in the Accounts Payable department.Prepare and maintain insurance schedules.Prepare and maintain prepaid schedules.Preparing costing of inventory reports and monthly inventory observation.Review of financial statements.

• Performed monthly bank reconciliations.• Monitored and reported cashflow for all bank accounts on daily basis.• Generated financial statements and facilitated account closing procedures each month for closing.• Analyzed monthly balance sheet accounts for corporate reporting.• Calculate accruals for income statement entries.• Coordinated the preparation of all A/P and A/R requests for external audit schedules for all three internal entities (eg confirmation letters, reports, support, bank details).And discuss any concerns during the audit process.• Inventory price test analysis reporting for all five branches in Florida.• Created a revenue schedule formulated to calculate contracted rates with plans based on membership.• Supervised of Acct Payable/Receivables functions and prepared daily cash flow forecast.• Identify and troubleshoot any anomalies created by Acct Payable/Receivables.• Initiated and managed intercompany cash transfers.• Bi-Weekly prepared payroll analysis report.• Post month end journal entries for closing.• Managed petty cash disbursements for the corporate office.• Speak on behalf of company as Bank liaison and authorized administrator to accounts.• Reconciled and maintained integrity of general ledger, including the chart of accounts.• Filed tax returns and prepared governmental reports in compliance with strict standards.• Compiled general ledger entries on a short schedule with nearly 100% accuracy.• Analyzed and researched reporting issues to improve accounting operations procedures.• Created periodic reports comparing budgeted costs to actual costs.• Managed daily operations and special projects professionally and efficiently.