Charlenne Adao
**** ** ***** *******• Ocala, Florida• 34481
CELL 914-***-**** • E-MAIL *********.****@*****.***
PROFILE
Motivated office manager passionate about providing excellent customer service and business assistance. Consistently exceeding company goals, while providing the utmost care in client relations. Highly detail-oriented and professional. Excellent interpersonal skills and work very well with others. Highly effective at branch and account management, as well as business development and marketing.
Proficient in Portuguese, Spanish, Quick Books, FIS Mercury, Reynolds & Reynolds, NetGear, Service Autopilot, RealGreen
EXPERIENCE
Office Manager, Lucky Lawn Irrigation, LLC/Lucky Lawn, Inc./Four Leaf, LLC
STAMFORD, CT – 2017-PRESENT
Responsible for all office operations
Process all company payroll/401K payments/Pension funding
Accounts Payables/Receivables and past due collections
Fleet Vehicle maintenance and management/ Ensure all vehicles are up to date
Responsible for Business License renewals and insurances for all companies
Invoice and payment processing
Bank reconciliations and deposits
Payroll Processing
Bookkeeper, Hilario’s Service Center, Inc. & Hilario Entities
NEWTOWN, CT – 2015-2017
Accounts Payables/Receivables and past due collections
Bank Deposits and Reconciliations
Handle all small claims cases for uncollectible accounts
Ensure all Department of Motor Vehicles matters and insurances for company vehicles are up to date
Process all abandoned vehicles through Department of Motor Vehicles
Assist with all Property Matters/ Town Hall Matters
Credit Union Manager, Arnold Baker’s Employee Federal Credit Union
GREENWICH, CT – 2012-2015
Maintained confidentiality of bank records and client information, complying with regulatory requirements including Bank Secrecy Act, Anti Money Laundering OFAC, USA Patriot Act, Privacy Act and Community Reinvestment Act.
Compiled database of loan applicants credit histories, corporate financial statements and other financial information, reviewing and editing loan agreements to ensure accuracy
Recommend loan approvals and denials based on customer loan application reviews, originating, reviewing, processing, closing, and administering loan proposals
Prepared accurate financial statements at the end of quarters/year. Performed complex general accounting functions, including preparation of journal entries, account analysis and bank sheet reconciliations. Collected and reported monthly expense variances an explanations. Accounts receivables duties including invoicing, researching chargebacks, discrepancies, and reconciliations.
Responsible for Investments of Certificates of Deposits, marketing growth of Credit Union, and all Financial Accounts
Oversaw daily office operations for staff
Responsible for Premium Reports, Processing of 5300 Call Report, and Tax Filings.
Prepared financial pages for presentation to Board of Directors and compiled annual recommendations for end of fiscal year budget
Office Manager, M&P Auto Repair
PORT CHESTER, NEW YORK – 2007-2023
EDUCATION
Bookkeeper Certificate
Naugatuck Valley Community College - 2016
Associates Business Management
Norwalk Community College – 2014-PRESENT (when time allows)
EXPERIENCE
Notary Public
Awards Committee Member, Credit Union League of CT
Secretary, Stamford Chapter, Credit Union League of CT