• Developed and managed elaborate Excel-based financial models which consolidated several subsidiaries and served as the epicenter for the bank’s month, quarter and year end closing processes.• Responsible for preparing, analyzing and submitting several regulatory report requirements including, state public fund deposits, department of labor producer price index, FDIC summary of deposits by branch, and investment custody account reconciliations• As system administrator for Accurate software integration, led a team responsible for the transition of company’s general ledger account reconciliations to an automated system.• Created and maintained Policies and Procedures Manual for the Regulatory Reporting Group and worked with federal and state regulators in answering their inquiries on a timely basis.

• Received, analyzed and processed over 600 of the company’s Travel and Entertainment expense reports on a monthly basis.• Facilitated the submission procedure of expense reports from handwritten mailed submissions to Excel-based; restructured company expense report form to a useful and user-friendly interface, significantly reducing completion and processing time.• Co-led the integration of Accounts Payable’s invoice payment process from paper to digital; performed simulated tests and served as primary contact with software company vendors.