Finance contact to manage order to cash process for Aspect’s Managed Services Program. Review to ensure all orders are prepared/ processed in an efficient and accurate manner meeting required deadlines. Generate invoicing that meets customer’s formats and deadlines. Creates and reviews reports on a daily, weekly, quarterly or regular basis as required by internal and external customers. A strong understanding of accounting and the underlying end to end business processes is also required. Responsible for maintaining accounts and records in various general and/or cost accounting functions. Follows established procedures and policies of managing the order process with complex or high volume orders. Interface with various departments to resolve issues related to configuration, shipping, Bookings Policy compliance, SOX etc. Contact customers to address outstanding accounts receivable effectively securing prompt payment from customers and resolve outstanding billing and business issues while employing commercial sensitivity, business acumen, and good judgment. Analyzes revenue transactions and verifies compliance with contractual terms, fee schedules, or other formal agreements.

Review of Tennessee-region bank capital ratios, percentage of troubled assets and loan portfolios. Performed due diligence on individual loans from loan pools to assess suitability for discounted note purchases. Review of borrower credit profiles to ascertain suitability for either liquidation or restructuring of commercial loan in event of default to maximize investment returns

Contract – Internal AuditAssist monitoring, assessing, and analyzing organizational risk and internal controls; and reviewing and confirming information and compliance with policies, procedures for the internal audit of the firm’s client, to be provided to the external auditors for the year end external audit.Develop and format raw data into manageable excel spreadsheets.Execute a risk-based sampling and testing approach to determine whether the most important controls are operating as intended.

Reporting to the Chief Financial Officer (CFO)Commenced employment with TCB in its fourth year of operations as a privately-held entity with assets of $400 million as a Financial Analyst. TCB conducted an initial public offering on NASDAQ in July 2006 in order to raise capital for expansion and growth in the North American commercial banking market. During the IPO process performed collation of data for incorporation into SEC S-1 filing. Responsible for spearheading a secondary market offering on NASDAQ exchange, as well as a private capital raise. TCB grew to become a $1.5 billion corporation.Responsible for all SEC filings and reporting, including forms 10-K, 10-Q, 8K, 4, S-1, S-3. Additionally responsible for all Comment Letters for response to regulatory bodies. Manage relationships with all third parties relating to SEC filings, annual meetings, public relations and responding to investor relation inquiries. Coordinate and lead all internal and external audits for the corporation. Manage the accounts payable and fixed assets processes. Responsible for internal and external financial reporting and analysis. Created a Business Scorecard for planning, strategy, budgeting, expense control, as well as balance sheet and income statement forecasting. Implemented a platform for managing allowances for loan and lease losses, as well as deferred loan fees for bank’s lending portfolio. Responsible for managing and maintaining the tax lease portfolio of the balance sheet.Review the monthly consolidation process for the corporation, bank and subsidiary. Responsible for managing and calculating earnings per share and accounting for company stock options. Responsible for the first level of reconciliation and consolidation review for all general ledger accounts including month end and year end closing and delivering findings to the Chief Financial Officer.