• Book payroll to general ledger, prepare payroll accrual and reconcile payroll accounts for 3 subsidiaries• Process invoices, invoice accruals and maintain vendor profiles• Construct month end account analysis of legal accounts and expense accounts• Book month end journal entries assisting director with closing processes• Serve as point of contact for employee credit card holders, maintain accounts and profiles• Review cardholders expense reports for accuracy and abidance to policy, perform monthly audit• Generate analysis reports for finance team to budget travel expenses• Developed corporate credit card internal process manual and standardized program procedures

• Present detailed information based on customer needs and explain products to meet client financial goals.• Create referrals for Financial Advisors, Business Bankers, and Merchant Services. • Perform client account maintenance and servicing by inputting client financial information • Develop and maintain long term client relationships by uncovering client needs• Primary contact for client questions and requests• Conduct domestic and international wire transfers

• Provided exceptional customer service while helping clients identify and explore additional accounts and benefits associated with them• Processed deposit and withdraw transactions including foreign currency transactions• Was an active coach with co-workers and worked to teach on policies and procedures• Developed long-term customer relationships and customer referrals • Prevented several attempts of fraud with consistent due diligence and attention to detail• Completed incoming and outgoing shipments accurately • ATM certified and sole custodian