WESLEY GATEWOOD, MS
Richmond, VA
**************@***.***
CORPORATE ACCOUNTING PROFESSIONAL
PROFILE
An accomplished Accounting Professional well versed in all aspects of
corporate operations, financial integration and interdependency, qualified
to deliver accurate financial services and performance in a variety of
settings. Able to remain competitive in a rapidly changing economic and
financial environment, willing to embrace new technologies and processes.
. Process Improvement . Spreadsheet Reconciliation
Regulatory Compliance . Due Diligence . Accurate Reporting . Accounting
Risk Evaluation . SAP Systems . Oracle Applications . Microsoft Office Applications Expert
PROFESSIONAL EXPERIENCE
Capital One Bank, Contractor Richmond,VA 2014-Present
. Capital One Reconciliation Evaluation (CORE) team maintenance lead,
responsible for ensuring all balance sheet account reconciliations are
in compliance with internal, SOX based risk standards.
. Created complex Microsoft Excel risk matrix for senior management to
identify the top 60 riskiest accounts to ensure compliance with SOX
regulations regarding sampling selections of balance sheet accounts.
This risk matrix involved complicated Excel formulas and pivot tables.
Genworth Financial, Treasury Accountant Richmond, VA 2009-2013
Treasury Accountant - Contractor 2009-2010
. Monthly reconciliation of over 90 cash & liability accounts for the
three largest corporate entities of Genworth.
. Reviewed and approved team members' cash and liability reconciliations
for several of Genworth's entities other than the three mentioned
above .
. Defined and corrected open encumbrances, as well as maintained a 60
day clearing standard basis for all items requiring more extensive
investigation.
. Utilized diverse Accounting Software on a daily basis - including, but
not limited to, Oracle Applications, Microsoft Office Applications,
and SAP Systems.
Capital One Bank, Contractor Richmond, VA 2008-2009
. Branch cash reconciler - SRO department
. Spreadsheet reconciliation
Altius Associates, Client Reporting Analyst Richmond, VA 2005-2008
. Prepared quarterly and annual portfolio performance reports for United
States clients' fund investments.
. Daily involvement in the modeling and analysis of client portfolios.
Goodman & Company, LLP Richmond, VA 2003-2004
. Staff Accountant, Public Accounting
EDUCATION
Master of Accountancy, Financial Services Option, Virginia Polytechnic
Institute - Blacksburg, VA
Bachelor of Science, Accounting and Information Systems, Virginia
Polytechnic Institute - Blacksburg, VA