Loren Roberts

Developed and maintained daily operating statistics for plant and senior management.Posted statistics to sophisticated Excel worksheet.

Reviewed and reconciled weekly billings for product receipts and

deliveries from remote warehouse locations.

Performed special analyses for senior management.

Work schedule 5 hours/day, 5 days/week.

Serve as team member in Sporting Goods, Automotive and Hardware.

Assist and direct guests to merchandise in areas of responsibility and other ares of store as requested. Operate cash register, stock shelves and maintain merchandise in presentable displays.

Provide services for issuance of state of South Carolina fishing and hunting licenses.

Provide exceptional customer service.

Resigned May 2022 for personal reasons

Review and update accounting transactions for Nettles Island Condo Association. From 2007/08 to present. Make journal entries as required.

Perform accounting services remotely using Quickbooks pro. Work approximately 10 hours per week.

Perform monthly bank reconciliations.

Develop and maintain required subsidiary ledgers for accounts receivable, insurance and depreciation.

Coordinate annual financial audit and provide CPA's with supporting documents including but not limited to general ledger details, financial statements including Income statement, balance sheet and cash flows.

Detailed Consulting agreement provided upon request.

• Analyze balance sheet transactions and resolve discrepancies.
• Balance reports and batch summaries to submit for approval.
• Investigate and resolve discrepancies in monthly bank accounts.
• Prepare monthly and year-end closing statements, financial documents and invoices.
• Provide analysis for monthly variances for basic financial statements

Balanced daily cash/credit card transactions for Yellowstone Park general stores.

Communicated with credit card companies to resolve problems with credit card processing.

Balanced daily transactions for each sales associate and communicated

results to management and sales associate.

Assisted sales associates as required.

Summer employment

Night Auditor - summer 2013 Rotated among three hotels in West Yellowstone, Mt to relieve regular night auditor for off days, vacation, Etc

• Balanced accounts and conducted nightly audits to keep bookkeeping current.
• Set up continental breakfast
• Worked front desk
• Recorded on line reservations
• Audited cash registers
• Answered phones, responded to customer inquiries and transferred calls to appropriate staff members.

• Planned, administered and controlled budgets to maintain accurate financial records and produce financial reports.
• Responsible for ticket office, travel, equipment room, accounting and budgeting.
• Reported financial operations to Athletics board and Administration.

• Oversaw financial reporting, account management and budgets , cost accounting and property accounting. Supervised and managed staff of 55 employees.
• Served as accounting liaison to the University Board of Directors.
• Planned and managed annual audit . Coordinated audit with External auditors.
• Prepared and presented annual fiscal and business plans.
• Designed and formatted financial reports for internal and external users.
• Prepared variance analyses, supporting and documenting all accounting activities.
• Facilitated and completed annual financial statement audits and reviewed results.
• Developed annual budget and compared actual expenses against projected budget.
• Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.
• Supervised accounting and financial functions, including month-end close processes, and reconciled treasury transactions; worked with Chief Financial Officer and external auditors to complete year-end close process.