Danni
BUESINESS OPERATIONS MANAGER
Human Resources Manager/SupervisorLive in United StatesNationality
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Work experience
BUESINESS OPERATIONS MANAGER
AC Air Technology2024.01-Current(3 years)(2 years 5 months) • Oversee daily business operations across accounting, payroll, HR administration, insurance management, and office operations for a manufacturing company • Manage full employee lifecycle including hiring coordination, onboarding, personal records management, benefit administration, and employee terminations • Process payroll and maintain accurate financial and personnel documentation in compliance with company policies and regulations • Handle accounts payable and accounts receivable, communicating with customers and vendors regarding invoices, payment and order status • Coordinate with customers and vendors to resolve billing issues and ensure timely payments and accurate order processing • Administer and maintain company insurance portfolio including General Liability, Product Liability, Workers’ Compensation, Auto, and employee health insurance plans • Liaise with insurance brokers, vendors and service providers to maintain proper coverage and cost efficiency • Manage procurement of office supplies and operational resources to support daily business needs. • Provide high-level executive support to the President, including schedule coordination, task follow-up, and handling confidential matters • Act as liaison between executive leadership, customers, vendors and internal staff to ensure smooth communication and workflow • Maintain organized business records, contracts, and documentation to support operational efficiency and compliance • Support leadership with financial tracking, expense monitoring, and general administrative operations • Provided operational support to leadership on budgeting, vendor management, and process improvementsACCOUNTANT AND INTERNAL AUDITOR
A Touch of Brass Inc.2014.09-2023.12(9 years)(9 years 4 months) • Organize financial records and maintain accounting controls including accounts payable, accounts receivable and report maintenance in a timely and accurate manner • Verify and reconcile cost of goods sold and various inventory-related accounts to the general ledger • Coordinate sales orders and shipment of goods with production team and communicate purchase orders with external customers • Reconcile weekly cash receipt, monthly bank statement and prepare quarterly sales tax report of various jurisdictions • Prepare assets, liabilities and capital accounts entries by compiling and analyzing account information • Update and maintain journals, ledgers and other financial records on a daily basis • Analyze and review business trends and cash flow to forecast revenues and expenses, and involve budge planning to meet the optional goal for company • Generate and examine monthly income statement, balance sheet and other reports • Ensure accurate and timely processing of payroll updates and prepare records and reports of payroll transactions • Responsible for new hire, retirement plan, payroll processing and adhere to all HR related policies • Bridge management and employee relations by addressing demands, grievances or other issues • Assist with audits and taxes, assessing internal controls, including risk assessments and reviews of risk
Educational experience
University of California, Santa Barbara
Economics and Accounting
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