Real Estate Sales

DERWIN HENDERSON

**** ******* **** ********, ** *0213

678-***-**** Cell ************@*****.***

Professional experience

ORE Special Asset Analyst 2011- present

Capitol City Bank & Trust Company Atlanta, GA

RESPONSIBLE FOR MANAGING FORECLOSED PROPERTIES OWNED BY CAPITOL CITY BANK & TRUST, ANALYZE BOOK VALUE OF

FORECLOSED PROPERTIES AND PERFORM WRITE-DOWN ON VALUE WHEN NECESSARY. GIVE WEEKLY PRESENTATIONS SENIOR LOAN

OFFICERS ON THE STATUS OF ORE PROPERTIES WITH PROSPECTIVE BUYERS, BROKER/ LISTING AGENTS, AND INVESTMENT

ORGANIZATIONS, BALANCE GENERAL LEDGER ORE ACCOUNT TO THE BALANCE SHEET, MAINTAIN ORE EXPENSE EXCEL SPREADSHEET

AND BALANCE TO THE GENERAL LEDGER ON A MONTHLY BASIS.

• RECONCILE OTHER REAL ESTATE ACCOUNT THE G/L

• ANALYZE ORE BALANCE ON BALANCE SHEET AND UPDATE TO SPREADSHEET

• PREPARE J/E FOR PROPERTIES SOLD AND RECONCILE TO G/L

• PREPARE ORE EXPENSE INVOICES FOR ACCOUNTS PAYABLE

• PROCESS RECEIVABLE FOR OTHER REAL ESTATE

• PREPARE EXCEL SPREADSHEET FOR MANAGEMENT AND BOARD MEMBERS ON ORE SALES, & EXPENSES

Accountant II/Analyst 2006 – 2011

Capitol City Bank & Trust Company ATLANTA, GA

Responsible for managing a variety of functions involving month-end closings, investment analysis and balancing of the

investment portfolio with the corporate General Ledger. Prepare and update detailed reports, along with helping internal

customers with problem resolution and financial analysis. Train and orient staff in the production of month-end closing

entries for investments, fixed assets and accounts receivable. Job duties and Task as Accountant II/Analyst include

1 Balance Fixed Asset Reconcilement for End of Month Closing

2 Analyze and balance Investment Securities to the General Ledger

3 Reconcile General Ledger accounts to End of Month Balance Sheet

4 Assist the C.F.O. in implementing policies and procedures to comply with Sarbanes Oxley FDIC Standards for

Banking/Accounting

5 Perform Variance Analysis monthly for C.F.O. review

6 Make end of month entries for Depreciation expense/Accumulated Depreciation

Area Accountant 2002 – 2005

Enterprise Leasing Company Stone Mountain, GA

Coordinated the research and correction of the monthly fixed asset register to verify proper depreciation periods, along

with balancing monthly balance sheet expense schedules, for dealerships in the Eastern Region. Conducted effective

audits for eight separate branches. Calculated and balanced income summary statements, as well as cash box activity, for

all rental operations.

7 Balance monthly balance sheet expense schedules

8 Researched and calculated expense fluctuation schedules

9 Performed branch audits for 8 east region assigned branches

10 Recognized as the Primary Resource Person for essential office functions and operational issues.

11 Calculated and balanced Income Summary statement for the entire daily rental east region

12 Balanced and explained fixed asset spreadsheet

13 Primary contact for problem solving for branch managers

Accounting Coordinator 1999 – 2002

Enterprise Rent-A-Car Atlanta, GA

Coordinated accounts receivables, bank statement preparation and balancing of asset accounts schedules each month on

an Excel spreadsheet for four state regions with revenue of up to $50 million. Interfaced closely with management and

staff in a timely manner.

14 Streamlined the processing of receivables which expanded overall revenue, while achieving a 97% accuracy

rating in financial documentation out of all other accountants in Georgia.

15 Received progressive salary increases because of excellent work performance and process improvements.

16 Initially hired for and completed the comprehensive Management Trainee program over two years; cross-

trained in various business operational areas.

17 Key participant in dramatically increasing revenue for this branch and ran 97% capacity of total fleet assets.

EDUCATION

Morehouse College B.A. Degree in Business Administration 1999

Major in Accounting Self-funded 100% of expenses through full-time employment

SOFTWARE

Windows, MS Office Suite, MS Outlook, Excel (vlookups, pivot tables), Access, PeopleSoft and proprietary applications

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