Carleton Coleman Email & Phone Number

Columbus, Ohio Area

Columbus, Ohio

Recommend Financial products to customers to meet their financial needs. Resolve customer online banking issues regarding access to Chase Online products. Troubleshoot web browser access issues to chase.com and Chase mobile app. Answer inbound calls and questions from customers regarding Financial account information

Reviewed reconciliation of defaulted home loans Researched files to ensure inclusion of required forms and documentation of default action Verified invoice payments according to state guidelines and determined loss justification forrecoverability needs Reconciled transactions to Corporate Advances, ensured journal entries wereentered correctly Updated Analyst Macro Model Template for home loan reconciliations

Prepared management reports on $200M capital project CIP expenditures Entered and prepared month-end close journal entries and post to general ledger accounts Reconciled income statement and general ledger balance sheet account variances Performed variance analysis on general ledger accounts to determine cause andreport results Assisted budget department with capital budget preparation and financial planning Constructed department income statements and employee benefit allocations withmacro model Prepared capital bond reimbursement draws from public and privately financedcapital projects Developed roll forward audit schedules and assisted with semi-annual and annual audits Created queries to extract data and create management reports from general ledgeraccounting system Coordinated accounting activities with various department managers across 12business units Trained and oversaw accounting activities of Staff Accountant and accounting clerkteam members

Columbus, Ohio

Prepared project reports on spending activity of new $100m Heart medical wing for MCHS* Reconciled $73m of general ledger account variances* Created monthly reconciliation summary reports for management* Trained, mentored and helped to promote 3 staff accountants to senior accountants* Shared knowledge of GAAP, analytical, and technical skills with co-workers Reconciled and balanced all Chase teller cash drawers within the state of Ohio; Confidential Institutions valued at $5-20M, Columbus, Ohio2013– CONTRACT LABOR ASSIGNMENTSCompTia A+ IT certification training Includes:* Installation of hardware and software desktop computers* Repair and maintenance of desktop computers* Setup and install computer security measures* Configuration of computer system networks* Provide technical support on-site, phone or email

Performed teller cash reconciliations and balancing Resolved challenges with customer accounts Assisted with withholdings tax and loan payment remittances Communicated with department managers and branch personnel Reconciled and balanced all teller cash drawers within the state of Ohio