Experience

First FarmBank

• United States
• Banking
• 1 - 100 Employee

• Controller

  • Feb 2014 - Present

  Greeley, Colorado



Exchange Bank - Nebraska

• Accountant

  • Sep 2012 - Feb 2014

  I was the sole Accountant for a $500m Bank. They had seven physical branches as well as three departmental branches that I accounted for. I handled the Accounts Payable, Fixed Assets, Accruals, Prepaids, Internal and Correspondent Bank Reconciliations, Teller Cash Balancing, General Ledger Balancing and Adjustments, Board Reports, Payroll Reporting, assist Auditors and Tax Accountants, and helped with the Budget projections. In addition to the accounting functions, I worked with the insurance… Show more I was the sole Accountant for a $500m Bank. They had seven physical branches as well as three departmental branches that I accounted for. I handled the Accounts Payable, Fixed Assets, Accruals, Prepaids, Internal and Correspondent Bank Reconciliations, Teller Cash Balancing, General Ledger Balancing and Adjustments, Board Reports, Payroll Reporting, assist Auditors and Tax Accountants, and helped with the Budget projections. In addition to the accounting functions, I worked with the insurance, flex, and 401K providers to insure the employees had the coverage they needed. Show less



Bank of Choice

• Accounting Specialist

  • Sep 2008 - Sep 2012

  I performed all functions relating to accounts payable, reconciled specific general ledger accounts, filed city and state sales and use tax, wrote and updated accounts payable procedures, worked with the Information Technology, Special Assets, and Accounting departments to develop, implement, and improve the invoice scanning and approval process.



Cornerstone Bank

• United States
• Banking
• 100 - 200 Employee

• Audit Clerk

  • 2003 - 2007

  Performed internal audits and examinations of all the bank departments. Prepared confidential files and records covering each audit and participated in meetings where audit results were discussed with officer responsible. Generated reports of cash short and over, charge offs, recoveries, and loan loss reserve. Covered for the Executive Administrative Assistant when necessary. Answered telephones, greeted visitors, and sorted mail for departments on floor. Maintained all office… Show more Performed internal audits and examinations of all the bank departments. Prepared confidential files and records covering each audit and participated in meetings where audit results were discussed with officer responsible. Generated reports of cash short and over, charge offs, recoveries, and loan loss reserve. Covered for the Executive Administrative Assistant when necessary. Answered telephones, greeted visitors, and sorted mail for departments on floor. Maintained all office equipment and scheduled repairs. Assumed responsibility for security procedures for the floor. Utilized web-based data program to develop reports based on application with filters to pull specific criteria from the system for both internal and external audits. Wrote procedures for the month end reports and various audits,and assisted in training new audit personnel Show less