Accounts Payable Receivable

JASMIN UMANZOR

Cross Roads, TX 817-***-**** *************@*****.***

EDUCATION

Associate of Applied Science in Accounting; Southern New Hampshire University Associate of Arts in Child Development; Tarrant County Community College EXPERIENCE

Accountant The Montessori Learning House Bilingual School Little Elm, TX 04/2021- Current

• Verify year-end balances through account reconciliation, prepare adjusting entries, prepare payroll deduction and benefits payments, and reconcile payments to the general ledger

• Track and maintain cash balances and prepare daily cash balance reports, reconcile bank transfers, and update cash flow projections

• Research outstanding checks, prepare unclaimed property reports, and submit payments to the Comptroller’s Office

Lead Teacher Wisdom Montessori Academy Little Elm, TX 03/2019- 04/2021

• Assisted in recruiting, training, and overseeing teacher’s aides, and attended staff meetings, conferences, and workshops

• Communicate with parents, guardians, and administrators to address/ resolve students’ behavioral issues via email, phone, and in-person

• Created learning modules and materials, developed engaging activities, and designed/ adapted lesson plans

Team Manager Panera Bread Fort Worth, TX

05/2016- 03/2019

• Insured that team members followed recipes and read tickets, and executed proper security and cash handling

• Addressed guest issues that arose, and consulted with management regarding complex issues

• Communicated employee performance and policy/procedure violations to management for appropriate handling

SKILLS

• Bilingual (Spanish- Speaking, Reading, and

Writing)

• Financial Reporting

• Financial Analysis

• CPR/ First Aid Certified

• Microsoft Office: Excel, Access, Word, Outlook

• Accounts Payable

• Accounts Receivable

• General Ledger

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