Michael Mitchell

• Clean up all Red Lights for all brands in NSB and Sap Car.
• For problem transactions we put in tickets with Kering Connect to fi issues.
• Monday and Friday we did day end all brands. We run Smart look, NSB, Giftbox and JDA reports to make sure all brands daily sale totals tie.
• Check Gucci Daily DMLA Sales Report store 191/171 for missing SKU's. Will email Buddy and Lavinia for help with SKU's.
• Add missing transactions to NSB and CAR.
• Help stores with any transaction problems they might have, including Gift Card balances and customer information.
• Using NSB, Fiserv, and Give x for customer Gift Card information to help store process transactions.
• Supported audit procedures by collecting and organizing relevant documentation
• Learned key auditing software to enhance data analysis capabilities
• Conducted preliminary assessments of compliance with regulatory standards

Audited accounts for all New York, Nw Jersey, Pennsylvania and Connecticut Retail Stores.

Handled daily written and verbal communication with managerial staff fo customer complaints, Utilizing established corporate policies and procedures.

Maintained accurate financial records for the various stores and reconciling problem accounts.

Distributed mail daily to various departments.

• Audited and balanced general ledger in MS Excel and Word.
• Adjusted financial account information to various departments.
• Assisted customers, banks and corporate accounts with discrepancies in their financial records.
• Proofed all credit and debit slips using a 10 key machine.
• Managed and coordinated with various bank departments to maintain accurate financial reports.