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Click here or scroll down to respond to this candidateCandidate's Name
Street Address E. 2ndStreet Shelton, NE Street Address PHONE NUMBER AVAILABLE EMAIL AVAILABLEEmployment:Hoovers Jewelers November Street Address Current Office Manager Review, process and finalize accounts payable using QuickBooks. Monthly, quarterly and annual reconciling bank and credit card statements. Sales and payroll taxes appropriately reported monthly, quarterly and year end. Utilize Edge (Point of Sale Software) for accurate and efficient inventory tracking, and daily operation sales analysis. Farmers & Merchants Bank August 2019 April 2021 Teller SupervisorMonitor and review customer service representative processing of financial banking transactions for accuracy, efficiency and adherence to bank policies. Appropriately schedule Operations Staff to provide adequate coverage necessary to service customers while limiting overtime. Balance branch cash vaults, organize currency orders and sales respective to shortage or excess held at branch level. Opening new accounts, closing matured CDs and IRAs. Perform daily customer transactions relating to deposits, withdrawals and loan payments. Parker Hannifin Corporation November 2018 August 2019 Assembler KOOP line, 3rd shift filter assembly.TK Whips Automotive October 2012 November 2015 Controller Process accounts payable and receivable utilizing QuickBooks. Bank and credit card statement reconciling, sales and payroll taxes in addition to payroll appropriately deposited and reported monthly, quarterly and year end. Daily vehicle floorplan reviews respective to in-stock inventory, sold vehicles, contracts in transit, and trade-ins. Complete and file vehicle titles on sold units, verification and loan balance payments applicable to trade-ins. P.C.L., Inc., d/b/a The Cellar Bar & Grill and P B & G Development November 2001 January 2013 Earn & Return Investments, Inc. d/b/a The Cellar Bar & Grill July 2004 August 2005 Office Manager Bi-weekly payroll processes for 50+ employee staff. Filing sales tax reports, accounts receivable and payable. Daily cash count and credit card reports verified against food, beverage and alcohol sales. Monthly bank and credit card statement reconciliation. Inventory, profit & loss statements produced through Sage Business Works Gold and CYMA PAS accounting software.Ziller Tile Inc. November 2005 April 2012 Office Manager Accounts payable and receivable processing of $2,000,000 +/- annual sales, reconciled bank and credit card statements. Monthly, quarterly, year end sales and payroll taxes filed as necessary. QuickBooks usage for daily operations.Central Waste Disposal November 1997 May 2001Office ManagerExecute daily operational services consisting of nine income phone lines, radio dispatch 25 route trucks and 45 employees. Weekly and bi-weekly payroll processing. Monthly, quarterly, annual payroll and sales tax reporting in addition to accounts payable and receivable. Accept cash payments, purchase orders, fuel tickets and landfill logs. Inventory control, network, and phone maintenance. Human Resources relative to new hires, employee benefits. Education / Training:Nebraska Real Estate License, May 1989.Electronic Computer Programming Institute (ECPI), Norfolk, Virginia Extensive 700 hour data processing curriculumClass Rank Top 4%Burwell Public Schools, 1979 |
