Tiffany Mathis Email & Phone Number

Louisville, Kentucky Area

Responsible for the daily balancing of Comdata’s payroll and prepaid card products. Verify the accuracy, content and completeness of the financial statements and general ledger accounts through monthly reconciliations. The key accounting liaison with various business units in the roll out and execution of new product features and services. Involved in developing, testing and implementation of new accounting procedures and controls as needed. Constantly engaged in looking for ways to improve work flow. I am diligent in seeking out key people at various levels of my company tor resolve problems or answer questions.

Louisville, Kentucky Area

Formerly National Processing Company (NPC). Supported SVP of Finance in directing financial reporting, planning and forecasting functions. Managed the preparation of monthly financial reporting packages for distribution to internal management and external Board and equity holders.Performed research projects and analysis (including actual to budget variance analysis) to support management needs.

Louisville, Kentucky Area

Acquired by Vantiv around late 2010 or early 2011. Prior to the acquisition I aided in the development and implementation of accounting policy and procedures for the daily transfer of funds from Visa, MasterCard, Discover and Debit Networks to NPC merchants. I supervised the daily settlement accounting function for a portfolio of more than 200,000 merchants who use NPC to settle their credit and debit card transactions.

Louisville, Kentucky Area

Creation and developed a new business enterprise that supplies construction specialty products. After extensive industry research, aided in developing an initial product line of over 100 specialty items by developing key relationships and exclusive agreements with manufacturers. Performed general bookkeeping including A/P, A/R, payroll, g/l reconciliation, and sales/invoicing.

Louisville, Kentucky Area

Responsible for the accounting and reporting of all capital and operating leases.

Louisville, Kentucky Area

Investment Accounting & Analysis - Responsible for seven portfolios, the largest having investment assets over $3 billion.

Louisville, Kentucky Area

Investment Operations - Worked closely with portfolio managers, brokers and financial institutions in handling all movement of securities in the financial markets