Kelley Odriozola

*Maintaining a safe environment for students and staff

*Enforcing rules put in place by BUSD/Bonita High School

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• Demonstrates respect, friendliness and willingness to help wherever needed.

* Writhing detentions,incident reports and Saturday Schools.

* Pick uo and escort students to Administration office and assist in what is needed

*running the detention

*Patrolling the hallways, student and staff parking lots and student restrooms

* Assisting in locking and unlocking gates surrounding campus

* Student crowd control when alerted and needed

*observe students actions and respond according to what is expected by BUSD standards

*support needs of teachers when needed

Assisting Campus Supervisor II

*Maintain safety of students during school events outside of the school day

*Make sure students are in classrooms if there is not a class pass

* Check School ID's on campus and all gates when coming and going. ensure they have passes when leaving campus

*Checking and assisting persons who do not have a check in pass from the office and ensuring that they do

*Assist in Fire and Disaster Drills

*Assist in Lock Down and Lock Out Drills

*Assist in directing emergency services when called and to keep crowds back

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• Trained new employees on accounting principles and company procedures.
• Maintained integrity of ge
• Tracked funds, prepared deposits and reconciled accounts
• Provided journal entries and performed accounting on accrual basis.
• Collected and reported monthly expense variances and explanations
• Diminished outstanding debts by analyzing accounts for issues.
• Completed night audit for guest ledgers to close bank and cash registers, reconciling issues quickly and marking discrepancies.
• Kept accounts in balance and ran daily reports to verify totals.
• Responded to guest needs quickly and efficiently, noting changes in reservations or special needs for day crew.
• Looked over pending check-ins and payment processes to complete closing procedures.
• Oversaw night auditing of daily room occupancy and hotel revenue.
• Investigated auditing discrepancies by reconciling cash drop and credit card transactions.
• Handled all duties and tasks for night manager and concierge during busy periods to maintain front desk efficiency.
• Handled tasks and responsibilities for front office employees during periods of understaffing.
• Called guests requiring wake-up calls within two minutes of scheduled call, constantly maintaining positive and welcoming.
• Collaborated with team members to handle guest requirements from check-in through check-out.
• Entered customer data into room system and updated information whenever patrons changed rooms.
• Updated customer accounts with add-on room charges, minibar use and room service bills.
• Followed company security and check-in policies and procedures and reported suspicious activity to [Job Title].
• Reset [Software] for next days' use by sending detailed daily bank reports to [Type] agency and closing finances for current day.
• Applied mathematical abilities to calculate and check figures in accounting systems.
• Investigated daily variances and corrected errors to resolve discrepancies.
• Reviewed daily financial statements and completed end-of-day paperwork in [Software] with 100% accuracy.
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Reported financial data and updated financial records in ledgers and journals.
• Controlled cash and credit card payment transactions at front desk to successfully reduce errors.
• Assessed data and information to verify entry, calculation and billing code accuracy.
• Input financial data and produced reports using [Software].
• Verified deposits, rectified discrepancies and processed end-of-day paperwork using [Software] with [Number]% accuracy.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
• Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
• Entered figures using 10-key calculator to compute data quickly.
• Stayed on top of applicable federal and state requirements to minimize legal and financial risks.
• Organized budget documentation and tracked expenses to maintain tight business controls.
• Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses.
• Completed bi-weekly payroll for company employees.