Megan Ripley Email & Phone Number

San Antonio, Tx, Us

San Antonio, Texas Metropolitan Area

Oversee a team of accounting technicians, lead technicians, cashiers, payroll, budget technician, and private organizations. Responsible for oversight of classifying and verifying accounting documents to assure their mathematical correctness, completeness of information, and to prepare control sheets with appropriate accounting codes. Applies accounting concepts to solve problems, render advice, or to meet other needs of the installation. Prepare miscellaneous financial reports and perform analysis of various accounting data/trends. Maintains double-entry bookkeeping journals and subsidiary ledgers, posting entries to establish accounts. Prepares monthly balances, subsidiary ledger account reconciliation, reconciles accounts, and transcribes to general ledger for closeout of all accounts for NAFI facilities. Research discrepancies and monitors trends in reported financial data by facilities. Computes operational expenses incurred by individual activities for accounting services provided, and assigns charges appropriately. Provide support to assigned activities personnel in preparing 1876's, ending inventory, etc. Provide training and coaching as needed to JBSA personnel. Review, maintain, and file documents received on a daily basis according to guidelines established. Ensures review of time and attendance as well as ensure employee pay. Prepare payroll reports and assist with various payroll duties as needed. Assist JBSA Private Org (PO) coordinator with administrative process and oversight of all JBSA PO. Serve as SME in regards to policies, procedures, and regulatory guidelines. Conducts periodic review of each POs constitution and bylaws to ensure regulatory and legal compliance. Ensure all requirements are meet in accordance with applicable AFIs and JBSA regulations. Oversee the central cashier cages and NAF Contracting throughout JBSA. Responsible for hiring, performance reviews, training, and all the administrated duties required

Somerville, Texas

• Identify and resolve minor to complex problems to customer loans • Process customer loan payments• Prepare and set up automatic transfers, loan extensions, draw requests, estoppels, and charge off loans• Communicate courteously and effectively with internal and external customers regarding various aspects of loan information• Balance several general ledger accounts related to loan operations• Double check previous days’ work for errors• Responsible for managing a working cash drawer• Responsible for the tracking and releasing collateral as needed • Maintain professional integrity and confidentiality regarding customer information

Feltwell, Norfolk, United Kingdom

My primary duties were to carry out the instructions left by the teacher and ensure the wellbeing of the students. Each class averaged 15- 20 students that I was responsible for educating and keeping on task. When not in the classroom, I assisted in clerical duties in the front office such as answering phone calls, checking in or out parents and students, and other duties as needed. I also assisted in lunchroom duties to ensure the safety of students inside and outside, weather permitting. I was recommended and accepted several long-term substitute assignments. My duties varied from running the day to day operations in the library to creating lesson plans, study materials, administering tests, and overseeing scientific experiments.

Shreveport, Louisiana Area

Create projected forecasts for month end bottom line, weekly labor summary reports, and monthly/quarterly financial comparative reports for BOD. Update daily financial information. Research and analyze concert, special event, and marketing promotional profitability. Design and update quarterly property updates. Preform month end reconciliation of accounts.

Shreveport, Louisiana Area

Responsible for the timely and accurate preparation of general ledger entries. Reconcile general ledger accounts and balance sheet. Assist in preparation of financial and operating reports. Monthly and quarterly inventory review. Research unpaid accounts, establish report with vendors, and resolve account issues. Requisition office supplies for day to day operations. Maintain knowledge of, and accurately apply, generally accepted accounting principles and practices (GAAP).

Shreveport, Louisiana Area

Communicate with customers, by phone or in person, and provide support not limited to scheduling and confirming appointments, resolve customer inquiries with the most up-to-date information, oversee the waiting area to ensure customer satisfaction. Assisted Tax Professionals by performing clerical duties not limited to copying, faxing documents, filing paperwork, generating reports, and resolving minor IT problems. Received recognition for excellent customer service by the District and Regional managers.

Supervised the performance of student workers to ensure quality control and customer satisfaction. Assisted in the screen and interviewing process for potential new hires as well as training for job position. Entrusted to make routine decisions to release student workers, refund/exchange customer tickets on a case by case basis, and customer resolution. Performed end of day and week reports and presented results directly to supervisor. Assisted as Basketball Operations Manager to Supervisor of Men’s Basketball.

Satisfying customer needs/wantsTeamwork

Hallettsville, Tx

Resolved issues pertaining to customers/co-workersTrained prospective co-workersEntrusted to Open/Close

Mba, Accounting

Bba, Accounting

Activities and Societies: American Business Woman's Association (ABWA)

Business Administration And Management, General

General Studies

Dual Credit Enrollment