Consult with Parents and Students regarding educational needs
Prepare documents for parents and students as requested
Mediate successful meetings between parents, students, and schools
Faculty Business Accounting
Corinthian Colleges, INC./Everest College
12.2012 - 03.2014
Organize and oversee student activities for entire campus
Prepare weekly lesson plans
Present curriculum to enhance students’ knowledge of accounting principles
Monitor student attendance and progress through program
Advise students in meeting career goals
Proctor entrance exam for new students
Experienced in: Microsoft Office (Excel, Word, PowerPoint, Outlook), QuickBooks 2013
Assistant Controller
Security Industries, Inc.
09.2009 - 11.2011
Manage accounts receivable and payable department
Prepare weekly payroll
Analyze and close out month
Preparation of yearly and quarterly payroll taxes
Preparation of W-2’s
Prepare State Sales Tax Report
Prepare Work in Progress Schedules
Reconcile monthly checking accounts
Auditing yearly account balance for accuracy for tax preparation
Prepare and monitor daily payables
Maintain and handle human resource issues
Prepare monthly union reports
Register for business license in multiple states as needed for projects
Experienced in: Accounting Procedures (AP, AR, GL), Microsoft Office (Excel, Word, Access, Outlook), American Contractor
Office Manager
EDCO Environmental Services, Inc.
07.2008 - 03.2009
Scheduling Technicians
Collections of Accounts Receivable
Prepare Mechanics Lien to be filed
Accounts payable
Experienced in: Accounting Procedures (AP, AR, GL), Microsoft Office (Excel, Word, Access, Outlook), QuickBooks Premier Contractor Edition
Project Accountant
Bucko Construction Co., Inc.
04.2002 - 12.2007
Billing contractual projects (i.e. INDOT, Municipalities, and Private)
Collection of Accounts Receivable
Prepare Waiver of Lien and Mechanical Liens
Approving and monitoring subcontractor contracts and invoicing
Job costing
Recording time and material and change orders
Recording material for inventory based on project
Audit completed projects and close out paperwork
Monthly Sales Tax based on Material usage
Reconcile Accounts Receivable at weekly and at month end
Balancing Accounts Payables to Subcontractors Contracts
Experienced in: Accounting Procedures (AP, AR, GL), Microsoft Office (Excel, Word, Access, Outlook), Maxwell Accounting Software, QuickBooks Online Edition
Skills Utilized: Multi-Tasking, Outstanding Organization of Projects, Implemented the usage of the Maxwell Accounting Software to allow 50% of the software capabilities, Reorganized the Accounts Receivable Department to bring it up to 90% capacity of billing in a timely and effective manner, Organized Subcontractors from previous years to current years to have a full understanding of their account balances, Implemented procedures to approve and pay subcontractor’s invoice
Bookstore Coordinator/Administrative Assistant
Davenport University
05.2000 - 09.2001
Register students for semester utilizing financial aid, cash payments, and tuition reimbursements
Recording and reconciling student accounts
Inventory of student textbooks for semester
Purchasing instructor and student textbooks
Forecast textbook needs for next semester’s textbooks
Creating and purchasing promotional material
Organize Activities for the entire University
Managing telephone switchboard for calls from prospective students
Greeting guests and prospective students
Scheduling appointments for admissions, financial aid, scheduling, and entrance exams
Requesting high school transcripts for incoming students
Managing all incoming student files
Experienced in: AS400, Microsoft Office (Excel, Word, Access, Outlook)