Description
Profile Highly motivated and goal oriented professional with strong business, technical, customer service, general ledger, banking and account reconciliation history. Proven ability in motivating subordinates as well as peers with 30 years of banking experience in all aspects of accounting and check processing. Develop and implement policies and procedures to include passing quarterly Sox Audit. Highly organize, honest, detail oriented and a team player. Proficiency in CPCS, RCP, MS Word, Excel, Windows 2000, ten key by touch. Accomplishments * Acquired Accounting department and successfully passed internal/external audit after eleven years of failed audit history with the outcome rating "No Exceptions" including quarterly SOX testing. * Eliminated a cumbersome funds availability program by simplifying forms in Excel format with a saving of $50K per year in salary expenses for a system analyst position. * Saved fifty percent budget forecast of ($300K) by careful scrutiny and expeditious follow-ups on open cases. * Reduced staffing cost by twenty five percent without impacting production by reducing redundancy of work processes. * Designed and implemented the automation of the Bank Monitor positions reducing manpower and place check points to prevent any bank liabilities. * Received top scores on internal audits for providing excellent customer service. * Received bonuses for successfully completing the conversion of various operating systems within check processing and accounting department. Accomplishments * Acquired Accounting department and successfully passed internal/external audit after eleven years of failed audit history with the outcome rating "No Exceptions" including quarterly SOX testing. * Eliminated a cumbersome funds availability program by simplifying forms in Excel format with a saving of $50K per year in salary expenses for a system analyst position. * Saved fifty percent budget forecast of ($300K) by careful scrutiny and expeditious follow-ups on open cases. * Reduced staffing cost by twenty five percent without impacting production by reducing redundancy of work processes. * Designed and implemented the automation of the Bank Monitor positions reducing manpower and place check points to prevent any bank liabilities. * Received top scores on internal audits for providing excellent customer service. * Received bonuses for successfully completing the conversion of various operating systems within check processing and accounting department.
Accomplishments
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