Jonathan Krysa

• Budget/forecast expenses for 94 federal districts within the PT Reserve - annual budget $10M+
• Maintain budget/forecast air hours flown & expense with USMS; funding level: $50M+
• Tracked ticketing, deposits, and travel vouchers using UFMS to support precise financial reporting.
• Reviewed and approved E2 travel claims for deputies to facilitate timely reimbursements.
• Compiled weekly reports on USMS headquarters expenses and JPATS-related moves to ensure accurate financial oversight.
• Microsoft Office, JMIS, JDIS, Excel, Unified Financial Management System (UFMS)

• Deck building; 25+ years: design, bidding, planning, ordering, building, invoicing and collecting

• Poured concrete patios, built stone retaining walls & wooden fences, installed pavestone walkways

• Provide residential/commercial lawn maintenance; mowing, chemicals, renovations

• Able to communicate directly to the customer face-to-face to gather the scope of the job

• Managed bulk materials and delivery logistics, optimizing supply chain efficiency.

Recruited and coordinated skilled laborers for diverse projects, ensuring timely completion and quality standards.

• Executed timely billing, accounting, and marketing strategies to maintain customer satisfaction and support business growth.

• Researched accounts, customers, contracts, and billing statements to ensure accurate JPATS finance management
• Process payment schedules through JMIS financials, STARS, and UFMS programs
• Prepared documentation for audits to support compliance and transparency in financial reporting
• Devised Standard Operating Procedures (SOP) to standardize and streamline accounting processes
• Utilized Microsoft Office, JMIS Financials, UFMS, and STARS for accounting tasks

• Maintain $40M in yearly budgeting/forecasting for various business units
• Executed month-end close, budgeting/forecasting, and developed variance explanations for management review
• Facilitated monthly budget meetings for V.P.s and upper management to discuss financial performance
• Documented capital expenditures to ensure accurate financial reporting
• Proficient in Microsoft Vista Excel (2007), database recovery, Access knowledge, Collaborated effectively with team members to achieve goals

• Maintained and delivered daily, weekly, and monthly reports to management and field supervisors to support decision-making
• Devised streamlined reports and handled ad-hoc projects to enhance business operations
• Analyzed sales commission plans for telecommunications compensation programs.
• Audited payroll data and commission statements for accuracy.
• Reconciled eligibility records across sales, finance, and human resources teams.

• Conducted benchmarking research in Telecom and Cable industry to inform strategic positioning
• Established communication with marketing and operations teams to align strategies and initiatives
• Monitored performance and efficiency levels in call centers to identify improvement areas

• Performed month-end closing, budgeting, forecasting, and developed variance explanations to ensure accurate financial reporting
• Supported several business units: Developer Markets, New Channels, eCommerce, Retail audit team, and Support Staff for Field Sales
• Created tracking tools for accounts payable and initiated accruals to enhance financial visibility across various channels
• Developed and maintained a quota model utilized by all call centers in EMBARQ, supporting operational efficiency across Universal Solution, Total Care/Complete Care, Spanish, and Special Queues
• Proficient in data gathering & reporting key financial and operational metrics by using Excel based functions such as Vlookup and creating pivot tables

• Managed payroll, accounts receivable/payable, lockbox operations, and performance reporting to ensure accurate financial tracking and reporting.
• Clarified commission structures and payouts, facilitating effective communication to the field.
• Supervised three analysts and two administrative associates, ensuring completion of daily tasks and adherence to departmental standards.
• Administered the day-to-day operations within the finance, purchasing, and credit departments

• Directed amateur baseball association operations and league-wide administrative planning.
• Led board meetings and guided policy decisions for community baseball programs.
• Managed logistics for fields, umpires, insurance, tryouts, website, and player coordination, ensuring smooth league operations and participant satisfaction
• Coordinated team schedules, field use, and season calendars across the association.
• Organized and operated adult baseball league in Kansas City, fostering community engagement and recreational opportunities

• Provided tailored baseball instruction to players aged 8-18 to enhance their performance
• Managed baseball camps with 50+ participants and multiple instructors to deliver effective training experiences
• Operated baseball instruction business focusing on skill development and player growth
• Manage scheduling and collections

• Developed user-friendly website for product promotion, managed inventory, and efficiently handled POS transactions as main sales associate
• Supervised daily sales, opening, and closing procedures
• Trained staff on customer service and product knowledge
• Sold SkullCandy headphones and backpacks, and Gizmobies for iPods, contributing to brand visibility and customer satisfaction
• Managed seasonal kiosk operations at Oak Park Mall

• Prepared and served sub sandwiches, chips, drinks, and other items at all KC T-Bones Baseball home games, enhancing fan experience in 2006
• Managed kiosk operations at Community America Ball Park during event service
• Served guests with friendly food and beverage service at stadium kiosk
• Obtained health permits, controlled inventory, and coordinated daily operations to ensure compliance and smooth service
• Handled cash payments and balanced register transactions daily