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

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