PAMELA M CHERRY
**** ***** ******* **., #**** 972-***-****
Frisco, TX 75034 ***.********@*****.***
ACCOMPLISHMENTS
Strong commitment to quality and productivity, and able to work well within a goal oriented team
environment. Greatest accomplishments are in the areas of financial analysis and reporting.
Created a job cost system for Dock Construction enabling management to maximize future profits.
End result was an increase in gross margin of 18 percent per job. Implemented and instructed
personnel in the process of Health Savings Accounts in accordance with IRS regulations. Reduced
insurance premium expenditures for the company by 22 percent. Main focus on team building in
order to meet accounting deadlines. Produced and analyzed financial statements on a consistent
basis meeting requirements of President and Board of Directors.
PROFESSIONAL EXPERIENCE
NORTH TEXAS FINANCIAL NETWORK 2009 – March 2017
DBA Premier National Lending
Mortgage Lender-
Sr Accounting Specialist
Team Lead Accounting Department Staff of eight
Submit Requests To Warehouse Banks For Loan Fundings
Perform Treasury Management Functions:
Assist Management in making accurate & effective financial decisions
Forecast Pairoffs due to & from Investment Brokers.
Prepared Cash Flow Reporting indicative of financial trends & cash requirements
Alert Management of warehouse balances & facilitate transfers to Oper Account
Communication to Financial Institutions for resolutions of Loan Fundings
Prepare Payoff Statements & initiate transaction of re-purchased loans from investors.
Mortgage Banker’s & NMLS Quarterly Reporting
Analyze Warehouse Balances To G/L Accts
Month Aggregate Funding & Investor Purchases Reports
Schedules Loans Outstanding & Accrued Interest
Net Branch Production Statistics
Analysis A/R & Portfolio Servicing Accounts
Analyze Financial Statements
Prepare Work Papers and Coordinate Annual Audit
The Marina Limited Partnership, Indianapolis, IN 1996 – 2008
Real Estate Land Developer
Chief Accounting Manager
Manage accounting staff of four – Staff Accountant, A/R, A/P, and Admin Secretary
Develop internal controls for departments and managers
Oversee accumulation and consolidation of all financial data
Financial Reporting of Equity Pick-Up between Marina I & Joint Venture Partner
Tracked Land Costs - Development Bulk Land Purchase Single Family Dwellings
Prepared COS & Draw Schedules - Home Building Division
Reviewed Commercial Rent Leases & Analysis CAM Assessments
Prepare monthly Financial Statements/ P& L and Balance Sheet (Multi-Company)
Assist with preparation of work and tax papers for SEC Reporting and K-1 to partners
Oversee cash and recommendations for cash transfers
Analyze general ledger accounts
Coordinate annual Worker’s Comp and Insurance Liability audit
Prepare Work Papers & Assist with Year End Audit
Human Resource functions and adherence to company policies
Renewal annual health and life insurance policies
Administer 401(K) benefit plan
The New Shorewood Limited Partnership, Noblesville, IN 1990 – 1995
Developer Single-Family and Commercial Real Estate
Staff Accountant
Maintained lot inventory
Calculation of loan amortization schedules
Process pay-offs for land contracts and notes receivable
Collection of accounts receivable and recommendation of foreclosures to
Legal Department
Sales Journal and postings to general ledger
Prepare monthly commissions for land sales
Human Resources – new hires, terminations, administer employee benefit plan
ADP Payroll 50 employees
Reconciliation monthly P/R and tax reports
401(K) Retirement Plan
Assist year-end audit of KPMG
EDUCATION
Associate Degree in Accounting, Tri-State University, Angola, IN
B.S. Degree Accounting - Indiana University at Indianapolis
ASSOCIATIONS
Outreach Ministry for Indianapolis inner city children ages 4 to 15 years providing mentoring
and alternative programs. Eight years of volunteer service.
Facilitated and organized Missions Trips from Indianapolis to the Amazon River Basin of Brazil,
through a partnership with Amazon Outreach, Dallas Texas. Coordinated fund raising events for
team travel and campaigned for contributions of medicines and medical supplies for villages along
the Amazon River.