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Work Background
Mission Driven Finance™Controller
Oct. 2023
Mission Driven FinanceSenior Accountant
Jan. 2023 - Oct. 2023RemoteLead the month-end close process for assigned funds to include preparing journal entries, account reconciliations, monthly accruals, and flux analysis of selected balance sheet and income statement accounts.
Reviewed accounts payable invoices processed by junior accountant.
Advised and worked along side client operations and portfolio services teams.
Prepared monthly financial statements for assigned funds.
Lead on assigned loan closings.
Lead role on Ad hoc tax projects assigned by controller.
Worked with auditors and tax staff to support the annual audit and tax return preparation
Mission Driven FinanceAccountant
Apr. 2022 - Dec. 2022RemotePrepared journal entries and account reconciliations for assigned funds.
Processed accounts payable invoices in QuickBooks Online.
Requested W-9 from vendors and investor for year-end 1099 reporting.
Processed payroll for exempt and nonexempt employees.
Worked closely with Client Operations department on loan closing. Worked with auditors and tax staff to support the annual audit and tax return preparation.
Orion Federal Credit UnionSenior Accountant
Sep. 2020 - May. 2021Memphis, Tennessee, United StatesPrepared monthly closing journal entries, reconciliations, and posted prepaid accruals, payroll accruals, property tax accruals, revenue and income accruals, and expense accruals.
Performed weekly prepaid and fixed asset maintenance, balanced subsidiary general ledgers to the balance sheet control accounts, monthly fixed asset roll forward, and bank reconciliations.
Reconciled diverse loan portfolio monthly of more than 800 million in assets.
Processed incoming and wire transfers, initiated ACH payments, processed AP and managed AP check run, posted daily GL entries, posted bi-weekly payroll file and prepared monthly payroll recon.
Gathered documents for internal and financial statement audits requests from outside audit firms.
Posted monthly principal and interest accruals for participation loans purchased and sold.
Citizens BankAccountant
Jan. 2019 - Dec. 2019Batesville, AR, United StatesPrepared reconciliations of various balance sheet accounts.
Created and verified daily wire transfers were in compliance with Bank policy.
Maintained and updated files for investment securities.
Assisted with document requests and preparation for audits/exam.
Supported month-end close process.
Updated pledge reports for Trust, public, and non-public funds.
Updated repurchase agreements for non-public fund customers.
Prepared monthly and daily journal entries for balance sheet and income statement accounts.
S.F. Fiser & CompanyAccountant
Aug. 2017 - Sep. 2018Batesville, ArkansasPerformed Internal Audits for Banks.
Conducted fieldwork pertaining to cash, accounts payable, inventory, borrowings, fixed assets, loan receivables, wires transfers, deposits, and fair value measurements.
Reviewed reconciliations and traced amounts to the General Ledger.
Performed audit tests to evaluate the effectiveness of internal controls in place.
Prepared Individual and Partnership tax returns.
Arkansas Department of Human ServicesProgram Eligibility Specialist
Oct. 2015 - Jul. 2017Batesville, Arkansas, United States
Various Contract PositionsSenior Accountant
Jan. 2010 - Oct. 2015Dallas, Texas, United States
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