Jessica Donawald

**** **** **** ****** **** #*** Orlando, Fl. 32809 407-***-****

acf79y@r.postjobfree.com

Summary Outstanding organizational skills especially with scheduling

and appointments

Exceptional track record of accurately handling financial

reporting in deadline-oriented environments. Skilled in all

aspects of recording transactions, posting debits and

credits, reconciling accounts, and ensuring accuracy and

completeness of data

Proficiency in managing accounts payable and accounts

receivable, generating invoices and monthly statements for

clients.

Excellent computer skills; proficient with Microsoft Word,

Microsoft Excel, and QuickBooks and able to learn

proprietary systems/applications quickly and easily.

Well-trained in Customer Service

Educatio

n

B.A. Management Degree 2014

Liberty University, Lynchburg, VI

Concentration in Community Management with

3.8 G.P.A. 2011

A.A Operations Management

Liberty University, Lynchburg, VI

Major in Management with Community Skills

Career History & Accomplishments

Manager /Administrator / Human Resources 2002- 2014

Poinciana, Fl

Noah's Ark FDCH

Administered everyday operations of facility.

Open/Close

Ensured compliance to state and organization

regulations.

Maintained safe environment for all

children.

Assisted children to develop new skills to

assist in growth.

Developed activities to facilitate presence

in community.

Monitored recruitment activities for

organization.

Provided training to staff members and

ensured growth.

Designed strategies to increase enrollment in

center.

Sales, cash handling, deposits, audit of

daily/weekly/yearly sales.

Front Desk Manager / Administrative Assistant 1998- 2002

Kissimmee, Fl Spirit Tile Inc.

Manage all financial transactions, posting

debits and credits, producing financial

statements, and recording all transactions.

Prepare management reports and financial

summaries using Microsoft Excel detailing

company's financial status.

Generate bank deposits, verify and balance

receipts.

Create invoices and track overdue accounts.

Research and resolve billing and collections

disputes

Sales orders and ordering for inventory

Computer Literate in all aspects and

areas including POS Systems, Micros Systems,

Opera Systems, & PMS ***

Speak, Read, Write, English/Spanish Fluently

**References Given Upon Request**

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