Efficient and detail-oriented Experienced Back Office Manager with strong organizational and management skills. Complete projects on time and lead staff to sustain an efficient workplace.
Adapt at managing multiple projects.
- Establish efficient workflow processes, monitor daily productivity, and implement modifications to improve the overall effectiveness of personnel and activities.
- Oversee diverse roles in accounting, finance, HR, logistics, customer service and sales operations while implementing strategies.
- Financial Reporting as assigned.
- Maintain and update project timelines.
- Assisting and coordinating with the sales team.
- Assisting with inventory control.
- Maintain and update proposal and bid documents.
- Performing market research.
- Gathering and processing research data.
- Perform any other job duties as assigned.
- Shadowing members of the Accounting department as they perform their duties.
- Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records.
- Preparing financial reports, such as balance sheets and income statements, invoices, and other documents.
- Working with bookkeeping software.
- Handling sensitive or confidential information with honesty and integrity.
- Learning how to work as part of the Accounting team to compile and analyze data, track information, and support the company or clients.
- Taking on additional tasks or projects to learn more about accounting and office operations.
- Responsible for processing all returns and non-standard goods returned under existing agreements and warrantees with clients.
- Received returned devices and reviewed bill of lading to ensure that all returned inventory is accurately accounted.
- Coordinated all repair orders with technical repair department in order to diagnose issue and determine next actions that need to be taken.
- Coordinated entire lifecycle for returned devices with internal repair technicians, vendors and clients.
- Communicated with clients to inform them of any issues and where in the repair/replace cycle they are.
- Liaised with vendors to determine warrantee status on devices and react to each case appropriately.
- Entered into NetSuite Inventory all Returned devices associated with each client, any warrantee information, and any other required information.
- Strategic Planning
- Problem Solving
- Process Improvement
- Taking initiative and measuring own performance
- Organizational skills
- Multitasking and time management
- Team Player
- Financial Reporting
- Database Management
- Microsoft Office
- QuickBooks
- NetSuite Business Software