• Prepare Financial Statement package including variance analysis to review with senior management andexplain variances and changes• Prepare and book journal entries based on analysis and accounting estimation to reclass, defer and accrue• Prepare detailed variance analysis with analytics based off stats, account activity and reports from entities• Prepare Balance sheet account reconciliation, bank reconciliations and fix variances in general ledger• Completes monthly close and full cycle Accounting process for two entities in about 5 business days• Perform budget forecasting to prepare entities annual budgets• Investigate and resolve issues in P&L and Balance Sheet Accounts• Compile entities Audit Binder with support for general ledger accounts for Ernst & Young Auditors

• Prepared and booked journal entries for inter-company accounting and accruals• Performed general ledger account reconciliations and bank reconciliations• Assisted Accounting department with month end, quarter end and annual financial close process• Analyzed Balance sheet, Profit and Loss and Cash Position to prepare analysis for senior management• Referenced statements made in footnotes, schedules and MD&A in 10-Q and 10-K• Prepared Loan-related schedules reported in Banks external financial reports (form 10-Q & 10-K)• Supported external auditors such as KPMG as Liaison with requested materials to be audited• Assisted with Troubled Debt Restructured Loans impairment measurement analysis for financial statementdisclosure Accounting Codification Standards 310• Assisted Accounting department on preparing the Allowance process for doubtful accounts to forecast thebank’s reserve and prepared materiality analysis for leases• Prepared past due loan aging report, REIT compliance report and REIT Preferred stock dividend process• Prepared Schedule RC-N and RI-C for Call report• Researched and input data for Economic Qualitative Factors report for Controller• Prepared UBPR Peer Group Analysis data & ALLL Comparative Charts to analyze SBNY’s performancecompared to other banks of similar size and geographical location using ffiec.gov and various sources