To obtain a rewarding career in the area of Management. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
18
18
years of professional experience
Work History
District Analyst
(M-DCPS) General Accounting
07.2017 - Current
Provide Electronic School Accounting System (eSAS) support to treasurers, support personnel and/or administrators
Ascertain treasurers are equipped with the necessary resources to perform daily accounting assignments and responsibilities
Assist school treasurers with reconciling of monthly financial reports and balancing checkbooks
Provide and conduct trainings/workshops for treasurers on the Policies and Procedures of Internal Fund Accounting
Assist treasurers with maintaining the proper records and documentation for auditing purposes
Educate treasurers and administrators on best practices and the importance of adhering to the policies and procedures outlined in the Manual of Internal Fund Accounting in an effort to avoid audit findings
Complying and reviewing financial information reports annually to prepare Fiscal year-end closing documentation.
Treasurer
(M-DCPS) North Miami Senior High
07.2015 - 07.2017
Purchase supplies and equipment as authorized
Monitor inventory of supplies and order as necessary
Pay vendor/supplier invoices
Ensure receivables are collected promptly
Record cash receipts and make bank deposits
Conduct reconciliations of all accounts to ensure accuracy
Maintain an organized accounting filing system of receipts, disbursements, bank, and credit card statements, and reconciled financial reports monthly
Adhere to all policies and procedures of accounting
Balance/maintain and monitor the school’s annual budget.
Secretary/Treasurer (Office Manager)
(M-DCPS) Dr. Henry W. Mack/West Little River K-8
07.2006 - 06.2015
Provide clerical and administrative support to administration as requested
Prepare correspondences, memorandums, and evaluations
Schedule meetings, conferences, and maintain appointment calendars
Purchase supplies and equipment as authorized
Monitor inventory of supplies and order as necessary
Pay vendor/supplier invoices
Ensure receivables are collected promptly
Record cash receipts and make bank deposits
Conduct reconciliations of all accounts to ensure accuracy
Maintain an organized accounting filing system of receipts, disbursements, bank, and credit card statements, and reconciled financial reports monthly
Adhere to all policies and procedures of accounting