~Preformed Monthly and Qtrly close process~Forecast Cash Flows and Operating preformance~Budgeting for 2012 operating expenses~Acted as lesion for branch office in Texas

On March 19, 2010 Advanta Bank Corp was closed by the Utah Department of Financial Institutions and named the FDIC as receiver. CD Mictchell & Company was contracted to retain employees in key positions and valuable skill sets to continue servicing the trust until an alternate servicier could be determined. Under CD Mitchell all Advanta Bank Corp functions and responsibilities have been retained.

~ Led the Accounting process including preparation and review of GAAP accounting principals and procedures~ Led the Securitization processes that produced required cash remittances/settlements~ Managed the Trust performance reporting process including monthly reports to the FDIC and SEC and Trustees~ Responsible for the cash movements within the trust assisting with the payment of interest to investors~ Determination of cash requirements for future interest payments on Asset Backed SecuritiesAccomplishments:- Applied past experience in order to concentrate on the securitization process, thereby successfully grasping the complex concepts of securitization and become an effective member of the Securitization team- Fostered professional relationship with Trustees in order to gain trust and create a team atmosphere- Reduction of the monthly close by two to three hours a day allowing for improved analysis and accuracy- Earned performance bonuses in both years of employment

~ Served as primary point of contact for senior field & staff management creating a more cohesive organization~ Created and analyzed the Income Statement communicating and providing variance reporting and problem reconciliation of any material events~ Performed General Ledger Functions, including preparation and review of Journal Entries including Accrual, Reversing and Adjusting entries, Monthly/Yearly Closing entries, GL Account Reconciliation, and Accounts Payable according to GAAP standards~ Supervised and Inspired four Staff Accountants whose responsibilities included many accounting functions~ Controlled and calculated Senior Field Management commissions~ Completed many and varied ad hoc projects that added much needed value these included problem reconciliation for field and staff managementAccomplishments:- Participated in the conversion of Epicore accounting software to Oracle Accounting software and achieved monetary performance bonus for outstanding effort- Fostered an enhanced understanding of financials with the field offices reducing operating expenses by 2% - 5%- Mentored four subordinates who themselves received excellent performance reviews.- Supported and educated employees of outsourcing contractor in the Accounts Payable and Accounts Receivables functions

~ Analyzed leasing contracts and financial information and reported directly to Controller about the value of the corrections~ Created, organized, and maintained amortization schedule models Accomplishments:- Reviewed a large number leasing contracts and created amortization table models, per the leasing contract, in order to convert to Info-Lease software, correcting many tables producing valuable corrections- Offered Permanent position

~ Supervised and participated in entire accounting cycle including Accounts Payable, Accounts Receivable, Monthly and Yearly Closing process~ Prepared and analyzed the Statement of Cash Flows and determined cash position reporting to CEO on daily basis~ Created and analyzed Balance Sheet and Income Statements providing variance reporting and problem reconciliation~ Trained and Supervised two staff employeesAccomplishments:- Received performance bonus by collecting 1.2 million of 3.5 million of receivables when the company desperately needed cash- Updated and maintained Peachtree Accounting Software- Reduced operating expenses by 2% by scrutinizing invoices related to print cost of the product

Financial Analyst~ Analyzed operational performance and reported to CFO and Branch Managers~ Provided monthly and annual budgeting for IT divisionRegional Accountant~ Calculated, reported and accrued all levels of commissions~ Entrusted with Staff Payroll Bank Reconciliation~ Coordinated and provided financial information to 50 branch managersAccomplishment:-Co-created position of Regional Accountant to fulfill a need for support to field offices.Staff Accountant~ Prepared journal entries for monthly and yearly close~ Reconciled the Accounts Payable Bank Accounts