Supervise the daily operation of the creamery office support staff.
- Reconcile expense totals with monthly budget report and ICAG. Enter payment information and post in appropriate accounts in Adagio software.
- Process journal vouchers in IBIS to the appropriate fund.
- Oversee the Creamery's accounts receivable activities and resolve discrepancies.
- Initiate and submit BIPY form in IBIS for bi-weekly tech service payroll.
- Calculate pricing and record all monthly inventory in EXCEL worksheets and create entries in general ledger.
- Manage the petty cash fund and process SRFC for replenishment of these funds.
- Reconcile visa card transactions.
- Reconcile the year-end closing balance on accounts, and coordinate all year-end closing procedures.
- Prepare monthly Milk Marketing Board report.
- College of Agricultural Sciences, Staff Laureate Leadership Award, 2009