Experience

Senior Connection Center, Inc.

• United States
• Non-profit Organizations
• 1 - 100 Employee

• Accountant II

  • Apr 2018 - Present



Sunshine Bank

• Financial Accounting Specialist

  • Jul 2016 - Feb 2018

  • Financial Reporting to include monthly analysis of financial reports to Chief Financial Officer for presentation to the Board of Directors, monthly preparation of state required qualified public deposit reporting, weekly FR2900 & FR2644 reporting with the Federal Reserve and quarterly completion and filing of FDIC Call Report• Provided timely explanations of variances between actual results and forecasts/budgets • Worked closely with internal audit ensuring Sarbanes Oxley compliance as well as with external auditors during quarterly reviews as well as the annual integrated audit• Key contributor during integration and conversion for seven branches through $300m bank acquisition.• Assisted with the monthly/quarterly financial statements, general ledger, balance sheet reconciliations, journal entries, fixed assets, A/R and A/P.• Worked with external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests. Prepared journal entries and reconciliations as required for monthly close• Redesigned and implemented more effective and timely procedures for reconciling complex bank reconciliations

• Bank Security Officer

  • Jun 2015 - Jul 2016

  • Developed and implemented a Security Program with procedures for 18 branches• Facilitated and reinforced security training including working hands-on with employees and new employees• Conducted physical branch security audits to determine appropriate security updates and recommendations• Lead the roll-out of new AML/Fraud Manager for ongoing monitoring of potential fraud• Prepared and provided the annual report on bank security to Chief Risk Officer for presentation to the Board of Directors

• Senior Accounting Clerk

  • Apr 2001 - Jul 2015

  • Maintained accurate GL accounts, followed up to research outstanding issues, reconciled bank statements, investments and Fed Funds for cash management• Implemented a new A/P system and G/L (Fiserv Prologue) and enter all invoices into system, confirms proper approval and generates timely payment• Processed incoming and outgoing wire transfers with customer verification• Cross trained for ACH Clerk, Data Entry Clerk and Assistant Accounting Supervisor • Streamlined accounting processes to reduce work paper and document requirements