LiveCareer-Resume

hr asst administrative asst resume example with 9+ years of experience

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Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000, resumesample@example.com
Professional Summary
  • OBJECTIVE To obtain a  position in a company where my talents, proficiency and accomplishments will allow me the opportunity for more growth advancements in experience and knowledge. 
  • I Have an eye for detail and able to present data in a clear and understandable format. I have strong communication skills. I am approachable and work well in a team environment.
Skills

* Specialize in many HR duties related to benefits administration, employee retention, recruitment, job placement, and interviewing.

* Fast Learner and works indepedently with limited supervision.

* 100% positive feedback from my counterparts

* Effective at building sound internal and external relationships to support client and organizational goals.

* Proficient at multi-tasking.

* I have strong leadership roles.

* I cultivate and maintain customer relationships through quality customer service.

* Training in computer hardware and software.

* I am a very hardworking, diversified, individual.

* Comfortable and effective at handling multiple tasks simultaneously.

* Equally effective working independently or part of a team.

* Superior work ethic with the discipline, focus, and desire to succeed

*Team liaison

Work History
06/2018 to Current Hr Asst./ Administrative Asst. Sodexo Inc. | City, STATE,
  • Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing and sales tax returns.
  • Prepared corporate fiscal and business plans to help strategically direct business operations and strengthen controls.
  • Worked with a number of executives to create annual budget and track actual expenses against projected expenses.
  • Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
  • Maximized year-end tax benefits by efficiently managing cash flows.
  • Used UFS, Evision and BRIO to prepare external audit documentation and financial reports to assist management in operational planning and key decision making.
  • Boosted compliance rates through contract audit procedure strategies.
  • Supported program managers in providing procedural training on finance and accounting.
  • Created and distributed reports on internal and external finances, audits and budgets.
  • Oversaw accounts payable and receivable operations for fee, P&L business accounts with an obtainable amount in monthly expenses.
  • Managed new automated billing reminder system, slashing past-due accounts more than half.
  • Reduced waste and boosted productivity by restructuring labor.
  • Supervised accurate, efficient and compliant completion of monthly financial reporting packages.
  • Enhanced quality and currency of financial information by overseeing revenue collection systems.
  • Managed daily financial functions in collaboration with accounting and payroll personnel.
  • Completed year-end close processes with my company and the clients accounting executives through effective supervision financial functions and regular treasury transactions.
  • Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management.
  • Worked with both internal and external users to create detailed financial reports.
  • Followed up with delinquent accounts to obtain funds and reduce aging balances.
  • Increased precision by utilizing up-to-date billing software.
  • Organized and maintained Sodexo's budget and financial administration for two business segments,ex Newly Children's Hospital.
  • Reviewed documents and data to give accurate presentations and forecasts to upper management.
  • Managed budgets, assets, portfolios, accounts payable and receivable and general financial reporting procedures.
  • Create and manage invoicing for external operations outside the hospital.
  • Managed payroll data entry and processing for a hundred or more employees to comply with predetermined company guidelines.
  • Controlled store inventory and reviewed cash handling and operations reports.
  • Exceeded sales goals and accomplished business objectives by inspiring staff and promoting target products.
  • Maintained customer satisfaction while handling product returns quickly and professionally.
  • Strengthened merchandising and promotional strategies to drive customer engagement and boost sales.
  • Trained and developed new employees for ease of transition into team.
  • Completed daily paperwork and computer entry of sales data as established by management.
  • Liaised with sales, marketing and management teams to develop solutions and accomplish shared objectives.
  • Successfully drove new product lines to increase annual profits by 50%.
  • Exhibited excellent people skills during interaction with employees and customers.
  • Assessed sales reports to identify and enhance sales performance, support inventory oversight and capitalize on emerging trends.
  • Submitted reports to senior management to aid in business decision-making and planning.
  • Answered questions about store policies and addressed customer concerns.
  • Analyzed sales data, including profit and loss statements, to compose store budget that cut costs.
  • Maintained clean, adequately stocked and organized store by streamlining daily operations and introducing new procedures.

Human Resources duties:

  • Directed and controlled various benefit programs, including 401K, medical, dental and vision packages.
  • Devised hiring and recruitment policies for Morrison Healthcare.
  • Collaborated with legal and compliance teams to review paperwork, obtain feedback and procure available information for new training processes.
  • Streamlined HR efficiencies, coordinated new hire orientations and provided onboarding and training for many new employees.
  • Directed job fairs to bring in local talent for long term, fulltime and part-time positions.
  • Forecasted expected personnel demands and developed forward-thinking approaches to achieve objectives.
  • Evaluated effectiveness of training programs and provided upper management strategic recommendations for improvements.
  • Managed random monthly drug testing for many employees.
  • Accurately prepared payroll and tracking data using kronos and the EV4 system.
  • Manage exit interviews and report status to upper level for restructuring.
  • Accurately maintained payroll and benefits for unit employees and diminished financial discrepancies.
  • Strengthened operational efficiencies and traceability by developing organizational filing systems for confidential employee records and reports.
  • Directed onboarding and training for many new and old employees each year, keeping company operations smooth and production efficient with skilled candidates.
  • Updated training processes by reviewing existing documentation, leveraging feedback from associates, and working with legal and compliance teams.
  • Adhered to all federal and state guidelines when it comes to payroll.
  • Maintained company compliance with all local, state and federal laws, in addition to establishing organizational standards.
  • Reduced workers' compensation claims by instituting corporate safety training program.
  • Created and implemented forward-thinking initiatives to improve employee engagement.
  • Worked as effective team member while contributing to local and regional HR projects.
  • Enhanced team workflows and employee job satisfaction by coordinating communication between managers and employees.
  • Collaborated with senior management and performed helpful tasks, including compensation data and corrective action planning.
  • Provided guidance on policies and procedures to harmonize responses, provide appropriate investigation actions and reach resolution of grievances.
  • Initiated and maintained Workers Compensation cases for tracking, reporting and legal mechanics.
  • Motivated employees through patient satisfaction, attendance and referral bonuses.
  • Created organizational filing systems for records-medical and performance, and attendance.
  • Boosted customer satisfaction ratings by resolving issues for speedy resolution.
  • Educated management on successful policy implementation and enforcement actions to prevent employee legal entanglements.
04/2013 to 06/2018 HR Assistant/ Administration, Administrative Assistant Morrison's Healthcare/ Compass Group | City, STATE,
  • Responsible for clerical functions and administrative support of the food service department and satisfy the needs of the client.
  • Recording of operating costs, Revenue, Internal and Outside Caterings.
  • Maintain supportive documentation such as; associate files, record retention, and financial statements.
  • Manage the FOS (Financial Operating System) for the account, P&L reconciliation, P- card transactions and statements.
  • Creating and processing client billing details for End of Month.
  • End of Week/ month financial close out.
  • Office manager- keep office stocked with supplies. Keep office clean. Track minor and major purchases for Department and budgeting purposes.
  • Payroll: Mystaff software - time clock-ware system, scheduling, timesheets printed bi-weekly with pay stubs, Mystaff reports, and hourly associate and manager setup.
  • Manage and calculation PTO/ Wellness for hourly associates and salary associates.
  • HR: policies and procedures, HR Assessments/ Audits, hiring, recruiting, background check reports, new associate setup (hourly and salary associates) , safety training, workmen's comp, LOA, orientation process, HR conference calls and monthly employee meetings and trainings, employees file, record keeping, terminations/ process separation notices and etc...

  • HR: Onboarding, Counseling's, training of policies and posting of government posters at the unit yearly.
  • Open enrollment with benefits and ongoing support to the employees and managers, benefit/policy postings.
  • Personnel changes that include: address, direct deposit, federal and states withholdings, check stubs reprint and W2 reprints yearly for managers and hourly associates.
  • Invoices, department setups, department requisitions, meal plan setup in Agilysis software and etc..
  • Different assignments of various projects from director and managers such as; employee counseling advisements.
  • Applied knowledge of previous supply needs and forecasted business levels to estimate required supplies.
  • Maintained sound financial footing by overseeing department profit, loss and budgeting.
  • Planned operations to effectively cover all needs while controlling costs and maximizing service.
  • Motivated staff to perform at peak efficiency and quality.
  • Purchased food and cultivated strong vendor relationships.
  • Maintained effective supply levels by monitoring and reordering food stock and dry goods.
  • Oversaw food preparation and monitored safety protocols.
  • Completed accurate material and labor estimates for jobs with $1,000000 budget.
  • Built loyal account base and long-term business relationships with accounts.
  • Brought in over a hundred thousand in revenue per month.
  • Streamlined financial operations and budgeted effectively to decrease spending.
  • Managed purchasing, sales, marketing and customer account operations efficiently.
  • Trained new employees on proper protocols and customer service standards.
  • Drafted invoices for completed work.
  • Reduced financial inconsistencies while assessing and verifying billing invoices and expense reports.
  • Demonstrated exceptional knowledge of process optimization in relation to profit and loss.
  • Worked directly with management and department to brainstorm, discuss strategy and mitigate issues.
  • Handled money, balanced tills, processed credit card payment batches and prepared bank deposits, for maintaining accuracy.
  • Reduced inaccuracies by carefully counting cash and keeping meticulous records of transactions.
  • Created, spearheaded and supervised employee recognition programs.
  • Managed monthly and yearly budget covering.
  • Managed operations budget and launched monthly communications processes to enable best practices implementation.
04/2010 to 04/2011 Administrative Director/ Owner D&D Trucking | City, STATE,

Assist in the establishment of the business and supervision of employees, manage payroll through Intuit.

Answer telephone, run errands for parts and supplies and pay company bills. 

Search for upcoming Log contractors. 

Maintain schedules and employee obligations and reviews. 

Chaired weekly meetings to discuss plans of the business and conflicts with the company. 

Accomplishes specific departmental responsibilities in accordance with published departmental work instructions. 

Maintain department procedures and policies to adhere to state regulations. 

Maintain the Administrative tracking of the department budget, annual objectives, and strategic planning efforts to run a profitable business. Provide support  in various duties and performs other tasks that may be an assistant to the co-owner.

Managed daily office operations, negotiated contracts, managed vendor relations and acted as a primary liaison.

Education
Expected in 2009 to to Bachelor of Arts | Business-Management & Administration Saint Leo University, Savannah, GA GPA:
Expected in to to Diploma | Surgical Technologists Savannah Technical College, , GPA:

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Resume Overview

School Attended

  • Saint Leo University
  • Savannah Technical College

Job Titles Held:

  • Hr Asst./ Administrative Asst.
  • HR Assistant/ Administration, Administrative Assistant
  • Administrative Director/ Owner

Degrees

  • Bachelor of Arts
  • Diploma

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