Dynamic Business Administrator with a proven track record at Hunter-Tannersville Middle High School, enhancing financial reporting accuracy and streamlining processes. Skilled in budget development and effective communication, I foster collaboration and drive operational efficiency, ensuring compliance and safeguarding resources while championing best practices in financial management.
Overview
13
13
years of professional experience
Work History
Business Administrator
Hunter-Tannersville Middle High School
07.2020 - Current
Contributed to economic success by participating in budgeting process.
Managed day-to-day development issues
Reduced errors in accounting and financial reporting by modifying current processes.
Developed strong relationships with employees and vendors, ensuring timely communication and issue resolution.
Oversaw employee onboarding processes, ensuring seamless integration into the company culture from day one.
Streamlined office processes
Fostered strong rapport with stakeholders through consistent follow-up and communication.
Enhanced financial reporting accuracy through meticulous attention to detail and thorough review of accounting records.
Observed all laws, regulations and other applicable obligations.
Managed a team of administrative and supervisory professionals, providing guidance and support to ensure successful completion of daily tasks.
Monitored compliance with relevant regulations within the organization's policies and procedures framework.
Prepared operational and salary budgets.
Improved overall workflow efficiency by conducting regular process audits and implementing necessary improvements.
Facilitated smooth communication between departments during times of organizational change or restructuring.
Increased accuracy through improved processes for fiscal monitoring, payroll, and operational expenses.
Evaluated business data and reported on findings to inform stakeholders.
Reduced operational costs for the department through effective budget planning and resource allocation..
Organized and updated databases, records and other information resources.
Identified opportunities to streamline processes and improve office operations and efficiency.
Completed bi-weekly payroll for 235 employees.
Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.
Negotiated and executed contracts on behalf of district.
District Treasurer
Hunter-Tannersville Middle High School
07.2015 - Current
Identified areas for improvement in financial management practices, implementing changes that resulted in better decision-making capabilities.
Ensured compliance with federal, state, and local regulations by maintaining accurate records and staying informed on policy changes.
Mitigated risks associated with investments by conducting thorough research and consulting with experts when needed.
Optimized cash flow management strategies by forecasting revenue streams accurately and monitoring expenditure patterns closely.
Provided support to school principals and other staff members with budgetary concerns, fostering a culture of collaboration and shared responsibility for fiscal management.
Championed the adoption of best practices in financial management, continually striving for excellence and innovation in district operations.
Assisted schools within the district in the development of their individual budgets, ensuring equitable distribution of resources to maximize student success.
Managed payroll processing accurately and efficiently while adhering to all relevant guidelines and timelines.
Established strong internal controls to prevent fraud or misuse of district funds, safeguarding public trust.
Conducted thorough audits of financial transactions regularly, identifying discrepancies or potential issues before they escalated into larger problems.
Enhanced transparency in financial matters with regular reports and clear communication to stakeholders.
Increased financial stability for the district by diligently managing budgets and allocating resources effectively.
Bookkeeper
Haines Falls Auto
03.2012 - 07.2015
Maintained and processed invoices, deposits, and money logs.
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.