Leona Zink Email & Phone Number

United States

United States

Neptune City, Nj

Navesink, Nj

Atlantic Highlands, New Jersey, United States

Red Bank, Nj

Accounting operations, A/R, A/P, journal entries, invoicing, payroll, sales and use tax.Cash flow, job cost accounting, CAPEX, balance sheet and income statement.Presents forecast and annual budget to management.Expense reduction.Payroll, healthcare, HR and 401k.Building manager.Manages intercompany activity.Liason to CPA firm.Manages pipeline in Salesforce.

Middletown, Nj

General accounting, internal management reports and special projects.Financial reporting and analysis, including regulatory reporting to NMLS, FHA and the DOB.Developed excellent working relationship with CPA firm to coordinate tax filings, reports and annual audit.Manage all vendor contracts. Through successful negotiations saved the company 15% of SG&A.Federal and State licensing compliance and insurance.HR, IT, Payroll, Accounts payable/receivable.

Significantly improved fair value loan reporting for a $140 billion loan portfolio by a thorough interpretation and execution of FAS107.Substantially reduced risk based capital for the mortgage company through extensive research and analysis of the balance sheet.Measurably increased the integrity of reporting by performing Sarbanes-Oxley Section 404 testing. Prepare quarterly financial statements for two subsidiaries regulated by Federal Housing Authority. Interface with external auditors to ensure timely issuance of audited financial statements to regulatory agencies.Develop and review SEC filings, including 10Q and 10K footnote disclosures relating to nonperforming loans/assets, loans, government loans, fair value and risk-based capital.Regulatory reporting responsibilities include past due and nonaccrual loans, derivatives, charge-off and recoveries, allowance for loan losses, pledged assets and troubled debt restructured loans. Manipulates large databases to obtain results.Worked with group on Basel II, streamlined reporting which saved the group several hours of work, therefore, achieving the continually tightened deadlines.Participated in the conversion of the general ledger. Set up Home Lending balance sheet and income statement in new environment. Successfully created queries for the Financial Reporting team on new reporting tool and ensured correct data capture for reporting requirements, ultimately reducing overall risk.Created prototype solution for the monitoring of intercompany accounts, writing complex GLW ad-hoc queries, which saved the accounting team several hours of research per week.

Assisted in the conversion of a heritage loan servicing system. Worked with large databases and helped facilitate the movement of loan accounts. Completed reconciliations, identified issues and worked with management to resolve. Supervised four individuals in various accounting functions, providing performance feedback, career counseling and mentoring.Oversight of accounting team included the review and approval of entries (loan payments, accruals, equity pick-ups, amortizations, income and expenses) and reconciliation of general ledger accounts.Created financial reports for Home Lending REITs and SPVs and worked closely with external auditors to ensure compliance.

Mba, Finance Studies

Bachelor Of Science, Criminal Justice, Accounting Concentration

Activities and Societies: Criminal Justice Association -President -Vice President

Education record