Experience

Empirehouse, Inc.

• United States
• Construction
• 1 - 100 Employee

• Director Of Finance And Human Resources

  • May 2009 - Present

  Responsible for the smooth and profitable operation of the company's human resources department. Supervises and provides consultation to management on strategic staffing plans, compensation, benefits, training and development, budgets, and union labor relationships. Reviews and monitors compliance with building safety codes and regulations as well as holding the responsibility for the review of contracts and negotiated revisions.

• Human Resource Manager

  • May 2009 - Present

  Schedule the project in logical steps and budget time required to meet deadlines, assist in determining labor requirements and job hour needs, review projects to monitor compliance with building, safety codes and regulations, review contracts and negotiation revisions, assist in supervision of workers on site, select sub contractors for work to be completed on site, coordinate supplies needed for job completion, cost tracking, hour tracking, Develop relationships with customers.



United States Air Force

• Intelligence

  • Aug 2006 - 2012

  Monitored the quality, quantity, cost and efficiency of the movement for all home-bound military equipment. Analyzing data to monitor performance plans as well as improvements to meet strict deadlines and demands. Inspect and coordinate mission capable properties to ensure a successful completion of all demands. Management of staff according to changing needs as well as coordinating and controlling all shipping and receiving personnel to ensure complete readiness at all times. Monitored the quality, quantity, cost and efficiency of the movement for all home-bound military equipment. Analyzing data to monitor performance plans as well as improvements to meet strict deadlines and demands. Inspect and coordinate mission capable properties to ensure a successful completion of all demands. Management of staff according to changing needs as well as coordinating and controlling all shipping and receiving personnel to ensure complete readiness at all times.



TRIGO SCSI

• United States
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Accountant

  • Jun 2010 - Oct 2011

  Assisted in the maintained of the fixed assets and associated depreciation schedule on Microsoft dynamics GP software system, provided and proposed weekly detail records to the Controller, Managing General ledger and data entries, ensured proper recording of new purchases by preparing ageing schedules, Processed accounts payable paperwork at completion of check run, Managed collection process to ensure clients are current and up to date, compiled data from vendor invoices and supporting… Show more Assisted in the maintained of the fixed assets and associated depreciation schedule on Microsoft dynamics GP software system, provided and proposed weekly detail records to the Controller, Managing General ledger and data entries, ensured proper recording of new purchases by preparing ageing schedules, Processed accounts payable paperwork at completion of check run, Managed collection process to ensure clients are current and up to date, compiled data from vendor invoices and supporting documents to verify accuracy of billing data, compared invoices against purchase orders and shipping/receiving documents. Show less Assisted in the maintained of the fixed assets and associated depreciation schedule on Microsoft dynamics GP software system, provided and proposed weekly detail records to the Controller, Managing General ledger and data entries, ensured proper recording of new purchases by preparing ageing schedules, Processed accounts payable paperwork at completion of check run, Managed collection process to ensure clients are current and up to date, compiled data from vendor invoices and supporting… Show more Assisted in the maintained of the fixed assets and associated depreciation schedule on Microsoft dynamics GP software system, provided and proposed weekly detail records to the Controller, Managing General ledger and data entries, ensured proper recording of new purchases by preparing ageing schedules, Processed accounts payable paperwork at completion of check run, Managed collection process to ensure clients are current and up to date, compiled data from vendor invoices and supporting documents to verify accuracy of billing data, compared invoices against purchase orders and shipping/receiving documents. Show less