• Dynamic Leader who makes sound decisions to reflect positively on financial / accounting operations in alignment with a high-profile client or comxxxxxxny s vision, value, and goals to attain a competitive advantage and generate robust growth.
• Visionary Professional who rises above core challenges to improve the bottom line and achieve winning outcomes.
• Excellent Communicator who develops synergistic relationships with executives, senior-level decision-makers, cross-functional professionals, and clients; who excels in autonomous and collaborative environments to prioritize workflow for timely results; and who offers talent in translating complex information into easily understood facts.

Accounting Supervisor ￨ Business Analyst ￨ Settlement Analyst

• Capitalize on the opportunity to lead forward-thinking accounting within the financial asset management division of a wholly owned subsidiary providing direct / indirect loan services and credit card processing for banking corporations.
• Strategically steer high-volume division-wide budgeting and forecasting, journal entry processing, and reports generation, along with handling variance analysis, ledgers reconciliation, and comxxxxxxny cash accounts management.
• Plan and prioritize accounting unit workflow in alignment with contractual requirements, including xxxxxxrticixxxxxxting in a Process Improvement Team investigating and implementing changes to improve workflow effectiveness for clients.
• Expertly convert and train new clients and current portfolios to appropriate loan and card systems, along with analyzing client requirements, requests, and development of practical business solutions while interfacing among all levels of management, customers, and EDS to determine various cost, pricing, requirements, caxxxxxxbilities, and liabilities.
• Cost-effectively manage competitive vendor negotiations, and review, generate, and monitor critical invoice xxxxxxyments.
• Perform daily settlement for the largest bank in the loan portfolio, including handling cash and general ledger accounts, general ledger entries, daily wires, system transactions, and adjustments, as well as researching challenges and suspense items, prexxxxxxring certificates for securitized pools, and authorizing other analyst s wires and entries.

  Drove growth efforts by presenting systems to management and prospective clients.

  Developed specialized client commercial card reconciliations to meet specific requirements.

  Conceptualized key policies and procedures in coordination with HPE s standardized requirements.

  Served as Subject Matter Expert (SME) For Great Plains General Ledger system and Collection systems.

  Personally handled comxxxxxxny-owned mortgage portfolio and reconciled general ledger to sub servicer reports.

Specialist Loan Operations Dexxxxxxrtment

• Played a vital role in supporting loan operations initiatives, including handling booking, settling, processing, and collateral housing for all type of loans from installment to xxxxxxrticixxxxxxtion accounts to meet and / or exceed objectives.
• Led targeted prexxxxxxration and thorough review of all daily settlements and comprehensive dexxxxxxrtmental procedures.
• Maximized use of personnel resources to attain goals by planning and prioritizing the delegation of operational workflow.

  Handled objective annual reviews of employees.

  Seamlessly performed adjustments to loan systems.

  Expertly reviewed and authorized general ledger entries.

Loan Systems Shaw Systems ￨ VisionPLUS Solutions ￨ Spectrum

Great Plains Accounting ￨ Sage ￨ Progress ￨ PowerCerv ￨ SAP ￨ Comxxxxxxss ￨ Lighthouse

Microsoft Excel (Expert Level) ￨ Microsoft Word ￨ Microsoft PowerPoint ￨ Microsoft Outlook

Excellent Professional References Provided Upon Request