Business Administrator with company oversight, committed to cost-effective management of resources and quality performance.
Manage accounting operations, account reporting and reconciliations.
Analyze costs and revenues to project future trends.
Collaborate extensively with auditors during year-end audit.
Execute monthly and quarterly financial reporting.
Compile financial, accounting and auditing reports and for cash receipts, expenditures, accounts payable, receivables and profits and losses.
Maintain accounts receivable documentation electronically and on paper.
Processed payroll, electronic deposits and employee pay adjustments.
Onboard new employees in the time reporting and payroll systems.
Facilitate journal entries, online transfers and payments.
Manage 2.5 million budget.
Plan, coordinate and control daily facilities maintenance.
Supervise custodial and kitchen staff.
Accountable for kitchen operations including inventory management and cost reporting for cafeteria operation and special events.
Served as central point of contact for all members and visitors.
Provided administrative support for four pastoral staff.
Organized files, developed spreadsheets, faxed reports and scanned documents.
Effective records management
Managed daily office operations and maintenance of equipment.
Processed accounts payables and receivables.
Developed skills in graphic design and layout to move publications in-house which reduced publication costs.
Provided administrative support for Manager of Composites Engineering
Maintained security and retention of records.
Processed analytical and cost reporting for engineering projects.
Developed and administered office operating budget.
Served as Administrator of Local Area Network
Handled Accounts Payable
Processed accounts payable and receivable.
Handled sales contracts and loan applications.
Performed credit investigations and collections.
Maintained records management.
NCNB Scholarship, 1989
Wyly Scholarship, 1985 - 1989
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