Supervised the Settlement, Reconciliation Organization for the Home Loans Portfolio. Responsibilities included:Supervised US and India team of 7Responsible for overseeing the reconciliation of the Home Loans/Home Equity Portfolio at Capital OneIncreased clearing rate of outstanding items in the portfolio from 65% to 98% within the portfolio’s clearing standards (Capital One’s Goal is 85% clearing)Implemented process improvements that saved the department 60 hours per monthOther duties as assigned

Supervised the financial reporting and accounting functions for a 501 (c) not-for-profit. Responsibilities included:Supervised Business Office operations and provide support to staffMaintained GL and Chart of AccountsMonitored and projected cash flows for the organizationPrepared annual operating budget and maintain ongoing comparison with actual resultsAssisted external auditors with the annual audit of financial statementsReconciled GL to investment activity and work with outside consultantIdentified, differentiated, and separately accounted for restricted/unrestricted assetsAccounted for Endowment FundsReconcile payroll cycles and properly recorded in GLManaged AP and AR processesOther duties as assigned

Supervised the financial reporting and accounting functions for a privately held Automotive Company. Responsibilities included:Supervised the month-end closing and year-end financial reporting activities Reviewed account reconciliations completed by staff Responsible for reporting and filing sales, use, and property taxes Prepared and supported annual budget and mid-year forecast processes Performed financial consolidation and analysis Supervised staff of 16Coordinating the annual audit process with external auditors.

Managed the Accounts Receivable Department for a publicly traded Insurance Company. Responsibilities included:Maintained efficient workflow and distribution of accounts receivable activity.Supervised Staff and Accounting Associate positions.Reviewed accounts receivable subsidiary ledger for accuracy, completeness and proper supporting documentation.Prepared monthly entries for discounted revenue, discounted payment, repricing gross profit, holding company, management fee, and intercompany reconciliation.Closed the accounts receivable subsidiary ledger monthly and agree to general ledger.Assisted in monthly financial statement generation and distribution.

Performed the financial reporting and accounting functions for a publicly traded Insulation Distribution Company. Responsibilities included:Maintaining all financial accounting information in J D Edwards for seven different distribution companies and preparing monthly financial reports for the various managers throughout the seven companies and Service Partners Holding Company.Developing and establishing Sarbanes-Oxley compliance.Performed month-end closing.

Performed the financial reporting and accounting functions for a publicly traded Aluminum Manufacturing Company. Responsibilities included:Maintaining all financial accounting information in Jobscope and preparing monthly financial reports for the various managers throughout the plant.Coordinating the annual audit process with external auditors.Developing and establishing the reconciliation of all balance sheet accounts.

Performed the financial reporting and accounting functions of privately held Financial Services Application Service Provider. Assisted in the development of internal control processes, financial and operational systems for start-up entity.Responsibilities included:Maintaining all accounting information in QuickBooks database and preparing monthly financial statements for the Executive Management and the Board of Directors’ report.Developing and establishing procedures to ensure adequate accounting control (examples include first-ever Purchase Order process, Travel Authorization process).Providing necessary financial data for capital raise process.

Managed the fixed asset functions of publicly traded Title Insurance Provider.Responsibilities included:Recording, tracking and reconciling over $160 million in fixed assets.Supervising three permanent and four temporary employees in the development, preparation and monitoring of fixed assets in newly created department.

Managed the Non-bank accounting functions.Responsibilities included:Maintained Chart of Accounts for First Union, Inc. and all of its subsidiaries.Prepared the variance analysis for the non-bank companies.

Barracks Non-Commissioned Officer in Charge.