Mary Ann Niemann

Providing impartial and inspiring leadership to choir. Organizing and conducting rehearsals. Assisting the choir in preparation and delivery of its music. Building confidence in every choir member and a sense of community among members. Developing the quality of the choir’s presentation and sound. Appoint section leaders and soloists. Conducting rehearsals and leading the choir during liturgies. Carry out requests made by the Pastor and Parochial Vicar, including attending, planning meetings, when possible, in the spirit of Catholic church practices.

Cantor, Sing with Choir and Lector regularly and or as needed in the

parishes of St. Mary, St. Rose of Lima, St. Paul, St. Joseph, St. Jude,

St. Anne, Cathedral of Sacred Heart, Nativity of Our Lord and Little

Flower.

• Managed the day to day operation of a convenience store with 24 fueling stations including maintenance of store equipments inventory, ordering, issuance, repairs, distribution and control of office supplies and store expenses as well as directing over all merchandizing and stocking of the store
• Worked on different assignments and or special projects including traveling to and from 7 different stores recommending improvements through creative reorganizations and training programs for cost effectiveness.

• Managed overall business operation including but not limited to administrative and accounting duties
• Managed purchases, disposal, distribution, inventory control and safe guarded company's assets
• Developed, applied and monitored expanded customer service guidelines to meet customers expectation
• Performed many other administrative and accounting duties including preparation and posting of payroll to the system as well as preparation of financial reports after closing the book.

• Performed accounting and auditing duties related to invoice audit and cost accounting
• Analyzed, investigated and made comparisons as to labor, expenses and materials
• Prepared and assembled cost and other accounting data for journal entries
• Maintained and assigned billing I.D
• Codes for all government contracts in order to track cost
• Interfaced with the Billing Analysts for big overpayments and underpayments on all the government contracts to clear accounts receivable ledger book of credit balances
• Analyzed and resolved technical accounting problems in accounts payable such as those relative to cost type purchase orders and report adjustments
• Prepared monthly, quarterly and annual preparation of financial statements.

• Recorded financial transactions to the books of original entry
• Monitored accounts receivable posting and prepared aging of accounts receivable
• Prepared daily bank deposits and reconciliation of bank statements
• Contacted and obtained commitments from customers with delinquent status prior to sending them to collection agency
• Maintained accurate financial and personnel records, processed data and prepared payroll.