Selena Morris Email and Phone Number

Perform daily, weekly, and monthly reconciliations as warranted of all bank and GL accounts utilizing Quickbooks onlineProduce cash flow statements and monthly financials to assist owners with financial planningProcess and track AP/AR transactionsConduct training and onboarding of H2A employeesMaintain accurate asset inventory of harvest equipment and truck fleet

Provide exceptional customer service in store and online via social media platformsOversee and operate daily functions of retail stores including staffing, payroll, purchasing, and merchandisingPerform daily accounting via Quickbooks and reconcile all accountsCurate inventory from online vendors and coordinate offsite meetings with vendorsSuccessfully manage all AP/AR for multiple businesses and remit payroll and sales tax properly and on timeOversee and manage all wholesale operations including purchasing, importing, staffing, and order fulfillment in a timely manner

Direct and perform audits and examinations of the bank’s operating, accounting and consumer compliance functionsServe as lead for FDICIA testing and supply reports to managementReport all audit findings and submit recommendations to Board of Directors and run Audit Committee meetingsOversee, manage, and train all staff auditorsWrite bank policies as needed and ensure continued compliance with State and Federal RegulationsPerform compliance research for Compliance Officer and aid in the implementation of regulatory changes including Dodd-Frank guidelinesServe as a compliance resource for upper management, lenders, and department headsPlan and conduct audit of the bank’s BSA program