Ainsley Baxter McGarry

• This is a Part-time job worked during school
• Completed training necessary to perform as an assistant teacher to children from infant to 12 years of age
• Renewed First Aid and CPR training
• Responsible for helping the teacher do anything I am asked including, changing diapers, getting the children ready for breakfast, lunch, and snack, taking the children outside, and keeping the room clean
• Adhered to The Children's Nest policy and procedures and all VDSS licensing requirements
• Communicate with children's parents daily
• Facilitated learning through play, stories and outdoor activities for successful child outcomes.
• Assisted in potty training and other daily hygiene activities to support child development.
• Encouraged children to develop healthy social and emotional skills.
• Worked with children to develop good cognitive, physical and language skills.

• Communicated directly with the member of the firm I worked under
• Familiar with software Engagement
• Completed

- Random tests of disbursements

- Random and Haphazard selections

- Scope tests

- Prepaid Expense tests

- Accounts Payable tests

- Test of disbursements to Treasurer

- Credit card test

- Contributions test

- Tests of revenues

- Proof of cash and bank reconciliation

- Tests on analytical procedures

- Commitments and Contingencies tests

- Journal Entries

- Calculating Materiality

• Reviewed

- Reconciliations/Bank statements for many different accounts

- Check registers.

- Trial Balances

- General Ledgers

- Board minutes

- Many bylaws, purchase policies, credit card policies etc.

- Fraud risk and internal control questionnaires

• Compared many different word files and updated the excel version of them.
• Exported PDFs to Excel
• Worked on Audits for both governmental and nonprofit organizations.
• Traveled to locations, communicating directly with financial directors and AP clerk.
• Traveled to clients to pick up files, communicating with them.
• Emailing with various clients
• Familiar with auditing SAF (School Activity Funds) both Elementary and High School

- Calculating materiality

- Analysis of Financial Report

- Variance Analysis – Receipts

- Variance Analysis – Disbursements

- Gross Profit analysis

- Proof of cash

- Journal entry review

- Receipts test

- Athletic receipt test

- Scope and Random tests of disbursements

• Received feedback and corrected work

• Completed Server Training
• Responsible for menu knowledge, beverage knowledge, opening and closing the restaurant, customer satisfaction and service

• Completed Server Training
• Responsible for menu knowledge, beverage knowledge, opening and closing the restaurant, customer satisfaction and service

• Completed training necessary to perform as a camp counselor to children from preschool to middle school age
• Responsible for the supervision of 40 campers, their safety and well being
• Adhered to ACAC policy and procedures and all VDSS licensing requirements
• Planned and implemented activities suitable for age group
• Supervised campers at the pool and during off site activities

• Completed training necessary to serve customers from a truck
• Responsible for both restocking and creating syrups, serving customers, collecting payments from customers, and cleaning both the inside and outside of the Kona Ice vehicles.

• Completed First Aid and CPR
• Responsible for the daily care of a 6yr old child
• Planned and supervised activities daily