michelle bouise

* Reviews, files, and process this new complaints, petitions, exhibits, post to Crees, and subsequent documents. * Receives and processes a high quantity of documents in public records from the general public, internal and X ternal customers, legal community, and/or other governmental agencies. * Performs data entry functions in an automated court system.

Provide a positive learning experience for musical students. Responsible for all aspects of studios used in teaching lessons and business acumen of music lessons. Utilize Profit and Loss statements to maintain costs. Management of instructors including hiring, training and policy implementation. Training of Managers, Leads and Sales Associates in Lessons policies and procedures. Handled all office management including scheduling of instructor’s shifts and student’s lesson times, billing and payroll, maintaining lesson accounts and sales. Event planner for recitals and band showcases which includes location of venues, creating invites for students and programs for parents, transportation of equipment and gig setup.

Assisted management with scheduling and billing of students. Aided in lesson and curriculum sales. Helped with implementation of new policies and peer led, creative ideas. Maintained studio facilities and equipment. Assisted management with recitals and band showcases.

Managed legal documents for all Credit Union locations including organization of loan vault where records were kept, recording documents on film, development and storage of films. Verified final payments on loans and released liens on properties held as collateral. Worked with DMV to maintain current liens and released liens in a timely manner. Helped loan officers with document research.

Responsible for deposits, withdrawals, credit card and loan payments, foreign currency exchanges, cashier’s checks/money orders, and issuing/cashing Federal Bonds. Handled business teller duties and large commercial deposits. Worked with Lead Teller and Branch Manager on auditing and keeping vault to updated policies. Customer service, cash handling and referral of financial products to members. Bonded and insured. Level approvals and supervisor of Teller I positions.

Responsible for daily register tills set to an initial balance. Count, verify and audit money from each register till, including cash, checks, and coupons utilized. Strapping bills in banking increments and using MACR printer to imprint dollar amounts on checks for bank deposit. Bag bank deposits including slips. Ordered change and small bills for store tills. Work with armored car service to pick up deposits and drop off change orders. Worked with the store manager to audit safe daily.

Interview clients to obtain additional information on taxable income and deductible expenses and allowances. Compute taxes owed or overpaid, using personal computers, and complete entries on software forms, following tax form instructions and tax tables. Check data input and verify totals on forms prepared by others to detect errors in arithmetic, data entry, or procedures. Consult tax law handbooks or bulletins to determine procedures for preparation of atypical returns. Calculate form preparation fees according to return complexity and processing time required.