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THERESA MIRAGLIA1702 NORANDA DRIVE #1 SUNNYVALE, CA 94087
(650)960-0424 * TRM@STANFORD.EDU
PRINCESS CRUISE LINE, INC. APPLICATION
SECRETARY III
DECEMBER 6, 2016
Administrative Associate
Accounting Associate
WORK
HISTORY1992 –2000: Stanford Athletics /
Accounting Associate
 Audited, created, & tracked expense reports,
purchase orders, petty cash & DAPER checks for 32
varsity sports using SNAP Checks payment system &
Oracle Financial system designed for Stanford
University
 Processed payroll for bargaining unit(Union),
temporary & part time employees, distributed
paychecks to department on paydays(before
direct deposit)
 Prepared large deposits bi-weekly for Armored Car
pick-up, balanced credit cards and cash to bank
account on a daily basis to check and correct any
errors for entire Athletic Department. Uploaded to
journal transfer bi-weekly to University Accounting
 Prepared DAPER checks & handled petty cash for
reimbursement to Athletic Department staff
members, prepared journal transfers for DAPER
checks & petty cash for fund reimbursement from
University Accounting
 Analyzed & distributed monthly Operating
Statements to various sports & organizations within
the department to ensure budget integrity
 Balanced monthly American Express Credit Card
statements & for coaches and contacted
reimbursement originators to correct any errors
and/or request reimbursements to clear charges
 Worked with Athletic Department staff, outside
vendors & University Accounting departments to
answer questions regarding Athletic Department &
University policies, correct discrepancies and
provide support to coaches & administrative staff
 Participated in initial Oracle Financial Systems
training to provide feedback for University wide
implementation
WORK
HISTORY
2000 – Current: Stanford Football /
Administrative Associate
Provide overall administrative support to 10
football coaches & approximately 20 staff
members in an extremely fast paced environment
in which winning is everything! Duties include but
are not limited to:
 Book travel for recruiting and professional development trips,
interviews, new hire travel & player bowl travel
Process expense reports for recruiting, professional development
bowl game travel; create purchase order requisitions & process other
staff member reimbursements. Prepare monthly budget reports &
journal transfers using the Oracle Financials system
Set-up & manage databases for Summer Camps and in season
weekly spirit luncheons. Coordinate in season weekly staff dinners.
Maintain staff directory database, monitor, assign & distribute staff
road game tickets using File Maker Pro
Order, maintain & stock office supplies using the Smartmart ordering
system within Oracle Financial; Sort, distribute, send mail and
packages
 Draft correspondence, letter of recommendations, resignation
letters, create football playbook cover sheets, call sheets & player on
field wristbands using Word, Visio, In-Design, Excel & Photoshop
Create and manage registration lists, nametags & mailing labels for
alumni events, annual awards banquet & other events as assigned
using Excel & Filemaker Pro
Staff alumni events, player parent tailgates, annual awards banquet,
football player and fan events as needed
Player Parent Liaison, Football Coaches & Staff Wives liaison
Created & implemented a Travel Log Form in Excel to aid coaches &
staff in expense reporting & it was suggested by NCAA auditors that
entire athletic department adopt the form
Other duties over the years have included, scheduling meetings for
Head Coach & Director of Football Operations, Conference calls,
maintaining Head Coach’s calendar, answer department main
phone line, and Head Football Coach phone line, updated Cisco
phone voice messaging system, assigned department phones ,
maintained e-mail logs, monitor & order copier, printer supplies,
maintenance & repair, created department travel reimbursement
report
TIME TO TAKE IT TO
THE NEXT LEVEL
WHY I WOULD MAKE
A GREAT
PRINCESS(EMPLOYEE)
"IF YOU CAN HIRE PEOPLE WHOSE PASSION INTERSECTS
WITH THE JOB, THEY WON'T REQUIRE ANY SUPERVISION
AT ALL. THEY WILL MANAGE THEMSELVES BETTER THAN
ANYONE COULD EVER MANAGE THEM. THEIR FIRE
COMES FROM WITHIN, NOT FROM WITHOUT. THEIR
MOTIVATION IS INTERNAL, NOT EXTERNAL."
- STEPHEN COVEY
 Highly motivated
 The 3 L’s : Loyal, Longevity, Listener
 Accountable
 Reliable
 Problem Solver
 Multi-Task
A bigger business is like a cruise ship:
There are lots of amenities and you can go a lot further,
but it's harder to turn quickly.
- Tony Hsieh
PERSONAL
INTERESTS/HOBBIES
• Weekly Bicycle Rides
• Scrapbooking
• Travel/Cruises
• Sports
Professional/Personal References provided
upon request
PERSONAL
INTERESTS/HOBBIES
• Weekly Bicycle Rides
• Scrapbooking
• Travel/Cruises
• Sports
Professional/Personal References provided
upon request

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Resume theresa miraglia

  • 1. THERESA MIRAGLIA1702 NORANDA DRIVE #1 SUNNYVALE, CA 94087 (650)960-0424 * TRM@STANFORD.EDU PRINCESS CRUISE LINE, INC. APPLICATION SECRETARY III DECEMBER 6, 2016 Administrative Associate Accounting Associate
  • 2. WORK HISTORY1992 –2000: Stanford Athletics / Accounting Associate  Audited, created, & tracked expense reports, purchase orders, petty cash & DAPER checks for 32 varsity sports using SNAP Checks payment system & Oracle Financial system designed for Stanford University  Processed payroll for bargaining unit(Union), temporary & part time employees, distributed paychecks to department on paydays(before direct deposit)  Prepared large deposits bi-weekly for Armored Car pick-up, balanced credit cards and cash to bank account on a daily basis to check and correct any errors for entire Athletic Department. Uploaded to journal transfer bi-weekly to University Accounting  Prepared DAPER checks & handled petty cash for reimbursement to Athletic Department staff members, prepared journal transfers for DAPER checks & petty cash for fund reimbursement from University Accounting  Analyzed & distributed monthly Operating Statements to various sports & organizations within the department to ensure budget integrity  Balanced monthly American Express Credit Card statements & for coaches and contacted reimbursement originators to correct any errors and/or request reimbursements to clear charges  Worked with Athletic Department staff, outside vendors & University Accounting departments to answer questions regarding Athletic Department & University policies, correct discrepancies and provide support to coaches & administrative staff  Participated in initial Oracle Financial Systems training to provide feedback for University wide implementation
  • 3. WORK HISTORY 2000 – Current: Stanford Football / Administrative Associate Provide overall administrative support to 10 football coaches & approximately 20 staff members in an extremely fast paced environment in which winning is everything! Duties include but are not limited to:  Book travel for recruiting and professional development trips, interviews, new hire travel & player bowl travel Process expense reports for recruiting, professional development bowl game travel; create purchase order requisitions & process other staff member reimbursements. Prepare monthly budget reports & journal transfers using the Oracle Financials system Set-up & manage databases for Summer Camps and in season weekly spirit luncheons. Coordinate in season weekly staff dinners. Maintain staff directory database, monitor, assign & distribute staff road game tickets using File Maker Pro Order, maintain & stock office supplies using the Smartmart ordering system within Oracle Financial; Sort, distribute, send mail and packages  Draft correspondence, letter of recommendations, resignation letters, create football playbook cover sheets, call sheets & player on field wristbands using Word, Visio, In-Design, Excel & Photoshop Create and manage registration lists, nametags & mailing labels for alumni events, annual awards banquet & other events as assigned using Excel & Filemaker Pro Staff alumni events, player parent tailgates, annual awards banquet, football player and fan events as needed Player Parent Liaison, Football Coaches & Staff Wives liaison Created & implemented a Travel Log Form in Excel to aid coaches & staff in expense reporting & it was suggested by NCAA auditors that entire athletic department adopt the form Other duties over the years have included, scheduling meetings for Head Coach & Director of Football Operations, Conference calls, maintaining Head Coach’s calendar, answer department main phone line, and Head Football Coach phone line, updated Cisco phone voice messaging system, assigned department phones , maintained e-mail logs, monitor & order copier, printer supplies, maintenance & repair, created department travel reimbursement report TIME TO TAKE IT TO THE NEXT LEVEL
  • 4. WHY I WOULD MAKE A GREAT PRINCESS(EMPLOYEE)
  • 5. "IF YOU CAN HIRE PEOPLE WHOSE PASSION INTERSECTS WITH THE JOB, THEY WON'T REQUIRE ANY SUPERVISION AT ALL. THEY WILL MANAGE THEMSELVES BETTER THAN ANYONE COULD EVER MANAGE THEM. THEIR FIRE COMES FROM WITHIN, NOT FROM WITHOUT. THEIR MOTIVATION IS INTERNAL, NOT EXTERNAL." - STEPHEN COVEY  Highly motivated  The 3 L’s : Loyal, Longevity, Listener  Accountable  Reliable  Problem Solver  Multi-Task A bigger business is like a cruise ship: There are lots of amenities and you can go a lot further, but it's harder to turn quickly. - Tony Hsieh
  • 6. PERSONAL INTERESTS/HOBBIES • Weekly Bicycle Rides • Scrapbooking • Travel/Cruises • Sports Professional/Personal References provided upon request
  • 7. PERSONAL INTERESTS/HOBBIES • Weekly Bicycle Rides • Scrapbooking • Travel/Cruises • Sports Professional/Personal References provided upon request