Jorge J Irizarry Email & Phone Number

Tysons Corner Virginia

* Lead, train and mentor two staff accountants and collaborate with department heads to resolve discrepancies.* Accurately complete complex General Ledger reconciliations for seven cost centers, including bank accounts.* Work closely with the Assistant Controller to update schedules in order to complete month-end and year-end financial statements, ledgers, reports and taxes.* Prepare and maintain journal entries and schedules for the addition, deletion and depreciation of fixed assets.* Oversee daily cash position schedule to determine shortages or excesses in cash from daily operations.* Manage, reconcile and process payments for purchased loan portfolios.* Setup, prepare and review new broker CDs, death claims and maturities.* Analyze rates from several brokers to lower cost and improve profitability from borrowings.* Spearhead the processing of accounts payable and accounts receivable.* Prepare and file tax withholding, unclaimed property and other reports.* Played a key role in testing, training and implementing a conversion to new accounting software.