Experience

Miller's Fine Hardware

• United States
• Wholesale Building Materials
• 1 - 100 Employee

• Accounting Operations Manager

  • Feb 2022 - Present



FAMILY FURNITURE OF AMERICA, INC.

• United States
• Furniture
• 1 - 100 Employee

• Financial Controller

  • Dec 2018 - Feb 2022



SCHOOL BOARD OF ST LUCIE COUNTY

• United States
• 1 - 100 Employee

• Substitute Teacher

  • Apr 2015 - Nov 2018



Forcht Bank

• United States
• Banking
• 100 - 200 Employee

• Executive Assistant

  • Feb 2012 - Dec 2014



The JCC Group

• United States
• Accounting
• 1 - 100 Employee

• Project Manager

  • Aug 2010 - Feb 2012

  - Convert client's current accounting data to suitable format for import to new software set up - Assist with new software installation - Implement general ledger, payroll, and accounts payable - Design reports - Lead training classes for clients to teach them how to use the new software to fit their needs - Support clients on all questions and issues they encounter - Process payroll and bookkeeping for small businesses (restaurants, wholesale, retail, non-profit… Show more - Convert client's current accounting data to suitable format for import to new software set up - Assist with new software installation - Implement general ledger, payroll, and accounts payable - Design reports - Lead training classes for clients to teach them how to use the new software to fit their needs - Support clients on all questions and issues they encounter - Process payroll and bookkeeping for small businesses (restaurants, wholesale, retail, non-profit organizations, and professional services) Show less - Convert client's current accounting data to suitable format for import to new software set up - Assist with new software installation - Implement general ledger, payroll, and accounts payable - Design reports - Lead training classes for clients to teach them how to use the new software to fit their needs - Support clients on all questions and issues they encounter - Process payroll and bookkeeping for small businesses (restaurants, wholesale, retail, non-profit… Show more - Convert client's current accounting data to suitable format for import to new software set up - Assist with new software installation - Implement general ledger, payroll, and accounts payable - Design reports - Lead training classes for clients to teach them how to use the new software to fit their needs - Support clients on all questions and issues they encounter - Process payroll and bookkeeping for small businesses (restaurants, wholesale, retail, non-profit organizations, and professional services) Show less



Saint Joseph Health System

• United States
• Hospitals and Health Care
• 100 - 200 Employee

• Human Resources Business Partner

  • Nov 2007 - Jun 2010

  - Security maintenance of employee and physician badges and hospital access - Assisted with payroll, enter garnishments, and maintain Kronos security - Analyzed detailed reports for requests as needed (i.e. OSHA, Workers Comp, AHA Survey) - Trained managers and employees on Kronos and HR/PR Connection - Approved manager transactions affecting their employees and departments - Assisted Human Resouces Sr Business Partner daily

• Staff Accountant

  • May 2007 - Nov 2007

  - Compiled and analyzed information for monthly financial reports - Reconciled bank accounts - Assisted with the analysis of Medicare and cost reports



ClearPoint Resources and RobertHalf

• Lead Accountant

  • May 2006 - May 2007

  Clearpoint Resources and Robert Half - Contract Assignments - Supervised accounting staff - Accounts Payable processing - Accounting system security - Inventory control - Managed all cash transactions - Monitored billing of all accounts receivable from funding sources - Compiled reports for board review - Communicated with funding source contacts - Assisted Manager of Fiscal Operations with daily financial requests Clearpoint Resources and Robert Half - Contract Assignments - Supervised accounting staff - Accounts Payable processing - Accounting system security - Inventory control - Managed all cash transactions - Monitored billing of all accounts receivable from funding sources - Compiled reports for board review - Communicated with funding source contacts - Assisted Manager of Fiscal Operations with daily financial requests