Worked with the accounting Manager to design and implement a new financial reporting system for the entire company. Created and maintained a monthly cash forecast model for the corporate office.
Responsible for the management of the monthly financials, including the preparation of financial reports, reconciliations, and analysis of the general ledger.
Served as the primary contact for the external auditors for the annual audit of the mortgage servicing portfolio. Developed and maintained the financial model for the investment management group.
Manage the reconciliation of the fixed asset module to the general ledger. Responsible for the development and maintenance of the financial management system.
Successfully completed a project for the outsourcing of the Controller to the corporate headquarters in Atlanta, GA, which included the creation of a new inventory system, and the development of a new construction process.
John Marshall Senior High School
Improved financial reporting and documentation processes by implementing new procedures and communication with external auditors. Implemented a process to document and track all transactions.
Responsible for G/L account analysis, journal entries, and financial statements for accounting department. Prepared and analyzed monthly variance analyses.
Prepared monthly variance analysis for the company's operating expenses and revenues. Analyzed and reported on variances. Identified and resolved issues with the bank.