Wynzdey Simon Email & Phone Number

Greater Myrtle Beach Area

•Reconcile bills monthly for 12 entities each with over 75 vendors before the designated deadline•Establish and maintain vendor relationships •Perform month end duties (ie.,create financial statements, document accruals, etc)•Review financial statements and budgets for completeness and accuracy•Assist in running periodic audit to ensure compliance •Report daily deposits from multiple accounts •Enter payables and research past payments in M3, Quickbooks Online, and Acumatica accounting systems and Melio payment software •Lead a team of 3 to 5 accountants •Evaluate and report advance, city, and deposit ledgers•Utilized IQware and Agilysys POS systems•Establish accounting SOPs and controls for new POS and accounting systems•Review and assist in finalization of P&L statements with company executives •Review purchase orders for completeness• Assist with payroll duties for hourly and salary employees and respond to PTO requests• Create labor analysis and overtime reports for hourly employees and salary • Improve department processes and procedures• Develop and manage relationships cross functionally with other teams within the business

United States

•Assist in the reconciliation of bills for 12 entities •Correspond with vendors about billing discrepancies and changes •Worked with Accounting Manager to create financial statements for month, quarterly, and years end•Report daily deposits from multiple accounts •Enter payables into M3 and Acumatica accounting systems•Assist in ensuring deadlines are met•Create and evaluate spreadsheets for AR and AP research•Utilized Iqware POS system to report financials and research transactions

Myrtle Beach, South Carolina, United States

•Efficiently and accurately enter customers information into database•Implement various marketing strategies to improve traffic •Create and maintain social media platforms•Review social media analytics and report on sales conversions•Create flyers, video ads and other advertising campaigns •Handle cash using a POS system in accordance to company policy•Answer a busy multi line telephone, schedule and confirm appointments •Assist customers with selecting floral arrangements and handle cash and credit/debit card transactions•Create and implement new training systems for new and existing employees•Communicated with floral designer about customers expectations

•Evaluate and inspect vehicles, boats, and RVs•Correspond with various Department of Motor Vehicles throughout the country to ensure lien is placed •Perform various AR duties to collect on past due accounts•Build relationships with businesses and customers•Process and close contracts with customers•Answer a busy, multi-line phone •Follow repossession procedure to obtain collateral, i.e file claim and delivery, communicate with repossession agent and document all transactions and events•Set appointments with prospective and current clients•Acting manager on frequent occasions in managers absence•Explain loan process to current and potential customers•Coach and work with team to meet company set monthly goals.•Train and coach employees•Handle cash in the form of payments such as cash, money order, checks and credit/ debit cards in compliance of company policy•Handle secure personal information•Research and locate collateral of delinquent customers

•Accurately and quickly enter customers order into POS system• Handle cash using a POS system in accordance to company policy • Ensure all guests are given the best possible dining experience• Answer a busy multi line telephone in a professional manner• Create and implement new training systems for new and existing employees. • Handle food in compliance to State and company policy• Work as a team to ensure smooth service throughout the restaurant• Knowledge of OSHA policy

• Check guests in and out• Communicate issues and complaints to the proper department• Up sell attractions and events in the area to guests• Input customer information into the computer accurately and updating current accounts• Ensure front office is kept clean and tidy• Handle cash in accordance with company policy• Train new employees

Masters, Accounting

Bachelor Of Business Administration - Bba, Emphasis In Accounting

Associate Of Arts - Aa, Business Administration And Management, General, 4.0

Activities and Societies: Business Club