Reggie Wright Email & Phone Number

• Reduce errors in financial statements by thoroughly reviewing and reconciling general ledger accounts monthly.• Improve financial reporting accuracy by streamlining the month-end closing process and implementing new accounting procedures.• Participate in special projects as needed, providing valuable insights based on extensive knowledge of company finances.

Charlotte, North Carolina, Us

•Ensure compliance with GAAP, applicable federal, state, and local regulatory laws, and company policy•Assist in the continued build-out of the accounting function and team to ensure outstanding execution of responsibilities•Manage, mentor, and support a team; delegate work assignments, set expectations and evaluate results•Manage monthly expense reporting and coding•Record and maintain intercompany activity among multiple corporate entities

Charlotte, North Carolina, Us

• Develop, implement, and maintain accounting policies, systems, controls, and procedures dealing with fuel and other fuel related items• Ensure accounting for fuel is in compliance with all GAAP and regulatory requirements and follow the appropriate guidelines as established• Prepare and review financial schedules and assist in review of data requests, internal and external reporting, and FERC filings• Provide financial analysis and reporting support within the Rate Case Support group of Carolinas Accounting & Reporting• Account for fuel inventory including balancing the subledger system information (Comtrac) to the general ledger for fuel related items• Assist with integrating and streamlining accounting processes

San Francisco, California, Us

•Performed testing, document results, and conduct research to resolve any differences identified•Prepared financial and regulatory reports and perform a variety of analyses relating to accounting procedures, method, and systems•Used V-lookups to perform month-over-month variance analysis of reporting forms including FR Y-9c, FFIEC 031, TIC-S, TIC-BL2, and TIC- SLT•Assisted in testing new accounting systems to ensure that data performs as expected minimizing risk•Maintained line of sight into end-to-end reporting processes •Challenged all reported numbers as appropriate Coordinated implementation of report instruction changes

New York, Ny, Us

•Was responsible for Statutory and GAP accounting and financial reporting for mortgage investments, including investments held directly by TIA General Account•Provided oversight and execution for the accounting, management reporting and preparation of stand-alone annual financial statements for PRIME Residential Mortgage subsidiary•Performed month-end close process, cash reconciliations, journal entries, and associated account reconciliations. •Prepared analytics to support the reasonableness of monthly activity•Contributed to the preparation of mortgage related statutory schedules and the footnote disclosures for TIA statutory and audited financial statements•Performed valuation analysis and impairment recognition of commercial and residential mortgage portfolio•Was responsible for NAIC Risk Based Capital Commercial Mortgage ratings calculation

Charlotte, North Carolina, Us

•Prepared amortization schedules for SVP of Accounting and CEO to review and approve for release of collateral equipment•Facilitated communication between legal and credit departments to resolve issues and mitigate future disruptions•Worked directly with Treasurer to ensure commercial loans and leases are funded timely and accurately•Served as liaison between legal department and accounts payable•Recorded and reconciled inter–company transactions intra-month and at month-end

Chertsey, Surrey, Gb

•Reconciled month-end general ledger balances to financial reporting database•Analyzed and prepare vending schedules to support external financial statement footnotes •Maintained fixed-asset sub ledger functions •Generated Access database queries to create monthly fleet billing reports• Assisted in preparation of company quarterly and annual closing timetables•Recommended solutions to management after review of business and operational issues

San Francisco, California, Us

•Ensured balance sheet reconciliations are accurate and older items are resolved within two reconciliation periods after variance date•Served as a liaison between the sector field accounting departments to verify account accuracy•Selected to work on key projects for senior management•Performed monthly variance analysis of reconciled accounts •Assisted in preparation of fixed-asset audit schedules, monthly reporting, and ad-hoc analysis•Implemented process improvements that simplified the capitalization and expensing of assets

Us

•Oversaw the maintenance of more than 100 multi-million dollar accounts•Prepared and summarized journal entries of assets, liabilities, and other financial transactions•Detected when customer margin availability dropped below government regulations avoiding fines for the clients and company•Audited in-kind journal transfers and money market exchanges•Worked directly with financial advisors, sales assistants, and brokers to ensure they were in compliance with all FCC banking rules and regulations •Reduced risk of errors by screening all reports submitted to management •Trained new associates and managed the preparation and processing of customers’ accounts