Maintain integrity of Financial StatementsReview and approve daily entries and transfersReview quarterly call report documentation and completionApprove Accounts Payable batches for paymentProvide support and analysis to Vice President of Accounting and CFO.

Preparation of Financial StatementsCreation and analysis of company-wide forecasts and budgetsProvide analysis and reports to the President for sound financial and operational decisionsReconcile and report to various investors including FNMA, FHLB, etc.Obtain new and maintain all current licensing requirements for all Originators and BranchesMaintain accurate inventories and records to assist the Executive Management Team

Perform daily reconciliations on several balance sheet accountsAnalyze and interpret income statement variationsSupport CFO and Vice President of Accounting with various projects

Tutor fellow students in subjects including basic computer skills, accounting, and math

Performed internal audits of the accounting departmentSupported consulting team to ensure compliance of all rules and regulationsResearched and document errors and provide appropriate suggested solutions

Followed all Standard Operating Procedures to ensure customer satisfactionUtilized personal hand scanner and computers to ensure product accuracyPicked and loaded furniture into semi trailers