Joseph Mount Email & Phone Number

Dallas, Texas, Us

Irving, Texas, Us

Farmers Branch, Texas, Us

•Directly supervise accountants that make loan level accounting entries to ensure correct postings and reconciliations •In charge of coordinating IT to give accounting all data from 3 origination systems to merge into a single report for accounting entry•Coordinate with financial planning and analysis to get all origination data into gl format for intra month financial performance analysis•Continue to produce financial performance results on MTM and hedging performance to Capital Markets along with variances of expected results•Coordinating with all new origination system changes impacting lines of business that will affect accounting and making sure that accounting can capture data upon start up•Work with auditors to resolve questions and give recs for audit completion

Farmers Branch, Texas, Us

• Directly supervise two accountants making loan level accounting entries • Directly train new employees• Assist and ensure that entries are being made and recs are being completed• Work with Capital Markets on new mark to market system to ensure correct numbers are going into GL and discussing changes in mark in relation to hedge• Enter all mark to market entries in GL for loan level and pipeline• Work with individuals pulling data from new origination system so that GL entries can be made

Farmers Branch, Texas, Us

• Provide analytical reports when needed to controller and CFO • Valued loans in held for sale to mark to market at loan level• Booked and evaluated mark to market for pipeline• Reconcile monthly warehouse line liability balances• Work with Funders that make mistakes on fundings and have them corrected in Data Trac• Assist Controller with reviewing other Sr. Accountant’s work and make note of any issues uncovered and offer applicable solutions• Assisted and trained all new accountants that were hired on in the department• Developed new accounting entries for new WLS and Servicing systems• Worked with servicing to ensure proper loan boards and cash movements

• Test loans to ensure Federal compliance.• Discuss compliance findings that are discovered with management.• Engage in follow up testwork to ensure that audit findings have been addressed adequately by management.• Make and review audit programs to ensure that they meet the changing demands that the Federal Government issues in updated CFR. • Engage in employee meetings within the Internal Audit Department to ensure that important topics are raised and researched adequately.• Personally responsible for working with external auditors to ensure that they receive all requested information as well as answer their specific questions and concerns.

Daytona Beach, Florida, Us

• Accounts payable• Accounts Receivable• Perform budget process as well as analyze revenue and expenses.• Handle all HR duties for the office.• Close the month as well as prepare the Financial statements for publicly traded company.• Perform compliance with Sarbanes Oxley in regards to Financials.• Perform all IT related issues and consult with IT expert to ensure all issue are resolved.• Managed the Acquisition of another insurance agency.• Perform Payroll for the office and upload to ADP.• Managed reports for the accounting department.• Maintain compliance with audits by corporate.• Supervise over 30 staff and train on accounting entries in three offices.

New York, Ny, Us

• Examined financial source documents to assure proper accounting treatment was applied and sufficient appropriate evidence was obtained to develop an opinion of the financial standing of the client. • Performed extensive assessments of accounts including payables and receivables, equity investments, portfolio assets, and revenue to assure appropriateness in financial reports. • Created and implemented internal controls designed to identify and deter fraud. • Earned the respect and confidence of the client by consistently demonstrating superior customer service, quality workmanship and professional integrity. • Identified inefficiencies and failure of internal controls in accordance with FAS 130.• Interacted with upper level management to report progress of Integrated Audit. • Performed test over compliance of federal funding the client was receiving.• Worked with Federal CFR regulations and researched to ensure that the client was complying with funding.