Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Excellent customer service as well as people skills.
Overview
18
18
years of professional experience
Work History
Administrative Assistant
Millenium Construction Inc.
10.2023 - 12.2024
Assisted with accounts payable/accounts receivable.
Prepared and sent out proposals/estimates.
Liaised between home builders warranty departments and homeowners with all one-year warranty appointments. Scheduled the appointments, tracked the paperwork and created the warranty documentation and/or billing for the home builder.
Supported the President by managing appointments and organizing itinerary.
Completed forms, reports, logs, and records to quickly handle all documentation for the owner and department heads.
Assisted coworkers and staff members with special tasks on daily basis.
Administrator
Bruno's Tuckpointing
03.2023 - 06.2023
Screened and transferred incoming calls, took down messages, and transmitted information to internal personnel
Took all pertinent information from customers for estimates needed at their home
Typed and processed proposals for potential customers
Processed signed proposals and took payments before scheduling
Accountant
Accessible Accounting
09.2020 - 11.2022
Worked along side CPA on daily basis to ensure all Client files were up to date and compliant with State and IRS Guidelines.
Reconciled and audited clients Profit and Loss, Balance Sheet and General Ledger for monthly financials and tax withholding estimates.
Final reconciliation before entering tax information into Drake Tax Software.
Complied data to calculate, submit and pay sales tax through State of Indiana and State of Illinois.
Calculated and processed client's payroll through Surepay. Audited payroll reports for each pay period, as well as monthly, quarterly and annual report audits.
Processed Workman's' Comp Insurance audits for Clients.
Accounting/Office Manager/HR Representative
Bolzoni Auramo Inc
12.2006 - 06.2018
Worked as Direct Assistant to Controller
Worked daily on all facets of Accounts Payable and Receivable, as well as Collections.
Set up new Vendors and Customers, as well as credit limits.
Bank reconciliation of 1.5 million+
New employee recruiting, onboarding and introduction with the staff
Explanation of all benefits, including medical, dental and other various insurance available, as well as 401k benefits
Understanding of days off and when vacation would be available according to the employee handbook.
In direct contact with all insurance brokers throughout the year regarding renewals, changes, and questions from all employees Direct supervision for shipping and receiving activities.
Organized monthly safety lunches, employee appreciation lunches, as well as the yearly Christmas party.