Smiths Station, AL *****
abig79@r.postjobfree.com
Kristy J. Stockwell
Objective
To obtain a challenging fast paced accounting position with expanding responsibilities resulting in secure,
rewarding employment.
Experience
09/2006-09/2009 AgFirst Farm Credit Bank Columbia,SC
Accountant
• Maintains adequate accounting and control on a complex portfolio of
large syndicated and participated loans.
• Completes necessary daily accounting functions including monitoring,
analyzing and reconciling all participation loan activity as well as
related credit data to ensure integrity of transactions.
• Participates in loan closings and renewals acting as both a user expert
and consultant to district and bank personnel as well as ensuring
accuracy of transaction details for originator and Bank.
• In-depth knowledge of LIFO, FIFO, pro rata and 100% sold accounting for
participated loans and all possible combinations of transactional data.
• Reconciles resulting ACBS data to originator’s parent and sold loans on
REAL and COAL and G/L systems.
• Completes related loan system account reconcilements as well as inter-
company accounts on General ledger.
• Timely update of various production oriented procedures for bank and
field.
• Monitors, assigns and keys interest rates and debt cost on all assigned
participants with a high degree of accuracy.
• Assists with project related tasks.
03/2004-07/2006 NetBank Columbia, SC
Senior Investor Coordinator
• Coordinates establishing Investor control headers to insure Investor
reporting and remitting is accurately processed.
• Coordinates file updates with on-line systems to transfer loans to
proper Investor controls upon sale or transfer.
• Coordinates receipt, verification, reconciliation and prepares specific
reports and remittances to Investors based on their guidelines.
• Coordinates, and is responsible for, reconciling Investor turnaround
reports and verifies that custodial cash flow reports are accurate.
• Coordinates accurately and timely movement of new loans to appropriate
Investor/categories on the Fidelity system [ALLTEL Mortgage Servicing
Program].
• Responsible for insuring timely and accurate responses to Investor
inquiries.
• Responsible for insuring compliance with all Investor guidelines,
including clearing related reconciling items from the custodial
accounts.
10/1999-02/2004 Green Point Mortgage Funding Columbus, GA
Staff Accountant-Investor Reporting
• Transmit daily wires through Bank of America software.
• Transmit daily EDR reporting of $1.5 million in payoffs.
• Report principal and interest on 46,000 loans to investors at monthly
cutoff.
• Process REO, short sale, third party sale, repurchases,
soldiers/sailors, warehouse payoffs, and redemption loans daily.
• Prepare journal entries and general ledger entries.
• Attended and completed Freddie Mac training classes.
• Obtained and maintain a Tier One Rating with Freddie Mac.
04/1997-10/1999 Lummus Corporation Savannah, GA
Senior Accounts Receivable/ Payable Manager
• Process and post invoices, credit memos, sales, payment distributions,
and general ledger entries daily.
• Monitor customer accounts for payment.
• Process monthly and quarterly Sales and Use taxes for several states.
• Responsible for all American Express distribution.
• Responsible for all travel account entries and reconciliation.
• Involved in new business system implementation.
• Invoice processing for subcontracted and prepaid inventory, raw
materials and purchased parts used in manufacturing operations.
• Responsible for standard to actual cost variance analysis and
maintenance.
• Weekly disbursement processing to include payment verification.
• Year-end audit analysis and work paper preparation.
• Monthly closing and balancing.
Education
1994-1996 Columbus College Columbus,GA
• Basic studies.
09/1989-12/1990 Southern Union Junior College Opelika, AL
• Associates of Accounting degree.
• Specialized instruction in Microsoft Office.
References
Joe Preloznik, Asset and Liability Manager, 803-***-****,
abig79@r.postjobfree.com
Jerry Dollarhide, VP and Servicing Manager, 614-***-****,
abig79@r.postjobfree.com
Michelle Rice, Accountant II, 803-***-****, abig79@r.postjobfree.com