SWANESA EGLAND

Develop and facilitate professional development for campus and district staff. Develop and maintain MTSS/RTI data trackers and monitoring systems, establish implementation expectations, and monitor campus progress.

Reconcile customer accounts, download and upload bank transactions, verify accuracy of financial records, and identify and resolve discrepancies.

Oversee ARD documents, student discipline, and campus safety. Collaborate with teachers and staff to ensure student success, administer state and local tests, and manage campus book inventory.

Oversaw ARD documents, student discipline, and campus safety. Collaborated with teachers and staff, administered state tests, monitored student academic progress, and provided instructional support.

Monitored and coded 'At Risk' students, assisted with state and federal compliance, provided academic intervention supports, and administered local and state tests.

Taught 125 6th grade students reading comprehension and math strategies. Compiled data to drive instruction, developed lesson plans, and communicated with parents on student progress.

Prepared quarterly contribution statements, calculated and analyzed operating costs, processed banking and cash transactions, and prepared financial statements.

Maintained fixed assets and depreciation schedules, compiled journal entries, performed monthly reconciliations, and processed payroll.

Performed daily cash posting, approved travel and expense reports, reconciled balance sheet accounts, compiled A/R invoices, and handled full cycle accounts payable.

Analyzed revenue and expenditure trends, interacted with auditors, maintained fixed assets, compiled financial information, and processed payroll.

Performed monthly reconciliations, analyzed metrics on account reconciliations, developed dashboard presentations, and audited reconciliations for process improvements.

Managed accounting for inventory, fixed assets, and notes payables across 10 locations. Prepared monthly equipment inventory reports and depreciation schedules.

Created and entered journal entries, analyzed and reconciled balance sheet accounts, reconciled intercompany accounts, and prepared invoices.

Audited travel and expense reports, entered and collected inter-company invoices, processed invoices for payment, and recorded and monitored A/P accounts.

Processed goods receipts, handled invoicing and vendor issues, requested purchase requisitions, verified charge codes, and approved Procard charges.

Scrutinized bank reconciliations, analyzed financial statements, processed invoices, and prepared and disbursed checks to vendors and customers.

Principal Certification program.

Master of Business Administration degree.

Business major with a double concentration in Finance and Management.