Robert Moran Email & Phone Number

New York, Ny

Responsibilities include:• Oversight of Accounting Department • Internal Control Development & Monitoring• Coordinate Corporate Budgeting Program• Bank Regulatory Reporting• Management and Development of Staff• Oversight of Corporate General Ledger System• Accounting Liaison for External Auditors and Regulatory Agencies• Member Bank ALCO Committee• GAAP – Regulatory & Accounting Rules• Interest Rate Risk Modeling• Annual Financial Statement preparation

Brooklyn, Ny

Responsibilities include: • Oversight of Accounting Department • Internal Control Development & Monitoring• Coordinate Corporate Budgeting Program• Bank and Subsidiary Regulatory Reporting• Management and Development of Staff• Oversight of Corporate General Ledger System• Accounting Liaison for External Auditors and Regulatory Agencies• Member Bank ALCO Committee• GAAP – Regulatory & Accounting Rules• Interest Rate Risk Modeling

Weymouth, Ma

Joined Weymouth Bank in 2004, following the acquisition of Bay State Bank / Compass Bank by Sovereign Bank, participating in formulation and implementation of all strategic and business growth plans. Overall responsibilities included: • Oversight of Accounting Department • Secondary Market Reporting• Internal Control Development & Monitoring• Coordinate Corporate Budgeting Program• Bank and Subsidiary Regulatory Reporting• Management and Development of Staff• Oversight of Corporate General Ledger System• Accounting Liaison for External Auditors, Regulatory Agencies and Commonwealth• Chairman of Bank ALCO Committee• Administering Corporate Insurance Policies• GAAP – Regulatory & Accounting Rules• Member – Disaster Recovery Committee• Interest Rate Risk Modeling• Implementing Investment Strategy

Brookline, Ma

Joined Bay State Federal Bank in 1995, and was instrumental in the conversion from mutual to stock ownership. Responsibilities included oversight of the bank’s accounting and finance areas, including Corporate Budgets, Accounts Payable, Internal Control Development and General Ledger system.

Acton, Ma

Employed as Assistant Vice President Accounting Manager at Quincy Co-operative Bank, which was subsequently acquired by The Co-operative Bank of Concord. Primary responsibilities included oversight of Accounting Department, bank and subsidiary regulatory reporting, corporate budgeting and GAAP – Regulatory & Accounting Rules.