Paula W. Marsh, CPA
**** **** ***** *****, **** Jordan, Utah 84081
ablp2f@r.postjobfree.com - Cell 801-***-****
Controller
WORK EXPERIENCE
Mar 2009 - Current Controller, Transportation Alliance Bank, Ogden, Ut
( Manage the accounting and cash operations departments -
17 employees
( Manage and oversee monthly financial statements,
budgeting & forecasting
( Maintain accounting policies, procedures & regulatory
reporting
( Oversee the month-end Close process
Nov 2008 - Feb 2009 Controller, GE Money Bank, Taylorsville, Ut
( Manage the closing of the Payroll Card
( Oversee the reconciliation process
( Assist with the GE Credit Card conversion to American
Express
2006 - Apr 2008 VP &CFO/Controller, Wal-Mart Bank (In Organization), Salt
Lake City, Ut
( Manage the accounting & operations of a start up
industrial bank
( Manage and prepare monthly financial statements
( Establish accounting policies & procedures
( Perform financial budgeting & forecasting
1998 - 2006 VP & CFO/Controller, Pitney Bowes Bank, Salt Lake
City, Ut
( Managed the accounting & operations of a $600 million
industrial bank - 6 employees
( Managed and prepare monthly financial statements
( Prepare quarterly regulatory reporting
( Oversee and assist with Month-end Close (Closed books in
2-3 days)
( Assisted in establish Sarbanes-Oxley documentation,
testing and reporting
( Performed financial budgeting & forecasting for multiple
cost centers
( Responsible for accounts payable and accounts receivable
( Reconciled multiple monthly accounts
1995 - 1998 Senior Accountant, Morgan Stanley/Dean Witter Discover,
Salt Lake City, Ut
( Prepared daily MasterCard cash settlement
( Managed, researched, and reconciled multiple accounts
( Analyzed receivables & expense accounts
( Responsible for cash management
( Automated daily & monthly procedures
( Created accounting policies & procedures
1993 - 1995 Accountant, Mike Steele & Associates CPA Firm, Salt
Lake City, Ut
( Generated, analyzed and audit financial statements
( Prepared multiple tax returns including corporations,
partnerships, trusts, and individuals
( Prepared & submitted quarterly payroll and sales tax
returns
EDUCATION
Masters of Professional Accountancy, University of Utah
Bachelor of Science, Accounting, University of Utah
SKILLS/CERTIFICATIONS
Certified Public Accountant, advanced computer skills,
detail oriented, excellent communication skills
ACTIVITIES/LEADERSHIP
( Board Member & Past Board President - Family Support
Center Board of Directors
( Board Member - Multi-Ethnic Development Corporation
( University of Utah - Mentor
( Junior Achievement of Utah - Instructor