Chiquita V. Jackson, MBA
***** ********* ****** ***** ***. 511 Houston, Texas 77069
832-***-**** Mobile 832-***-**** Home acgpw8@r.postjobfree.com
Targeting positions in:
FINANCIAL ANALYST CREDIT ANALYST BUDGET ANALYST
Strategic Business & Financial Planning / Banking Operations /Cash
Management & Optimization General Accounting & Reporting / Productivity &
Efficiency Improvement /Financial Analysis
Banking Relationship Management / Staff Training & Supervision / Audit &
Regulatory Compliance
Highly detailed, well-educated professional with ten years of accounting,
financial and sales leadership experience within banking, insurance,
telecommunication and educational environments. Combines strategic and
tactical financial expertise with strong qualifications in general
management, human resources and administration. Offer excellent leadership,
teambuilding and communication qualifications.
EDUCATION
Prairie View A&M University, Prairie View, Texas
MBA, Business Management 2008
BBA, Finance 2005
COMPUTER SKILLS
Proficient in Microsoft Office Suite (Outlook, Word, Excel, Power Point,
Access), Lotus Notes, SAP SRM, Adobe Professional, ADP, PeopleSoft, Shift
Planning Software, Integrated Data Retrieval System, Remittance Transaction
Retrieval System
PROFESSIONAL EXPERIENCE
Internal Revenue Service - Austin, Texas
02/2012 - Presently
Tax Examiner (Seasonal)
. Reviews books and records to gain understanding of taxpayer's methods of
accounting (cash/accrual basis).
. Review tax returns that include referring to required documentation, such
as K-1, W-2, 1099, and carryover information to Schedule C.
. Utilize basic accounting principles to review and analyze financial
statements.
. Examines individual tax returns, including sole-proprietorships using
knowledge of the general principles, practices, and methods of
accounting, including reconstruction of taxpayer records, determining
basis of assets or investments, and determining taxability of trusts in
order to ensure compliance with tax law.
. Performs research, analysis, and necessary computations, to recommend
adjustments to customer's accounts, makes adjustments as appropriate,
initiates credit transfers
American CyberSystems, Inc. - Houston, Texas 09/2013
- 12/2013
Client: BNY Mellon
Trust Associate
. Reconcile the cash system with reporting systems for a complex array of
Collateralized Debt Obligation / Collateralized Loan Obligation
portfolios consisting of loans, preferred trust securities, and corporate
bonds
. Generate and assemble discrepancy, monthly, and payment reports for the
collateral manager
. Wire funds for various types of trades, invoices, trustee fees, and
management fees
. Prepare daily cash flows for clients
CHIQUITA V. JACKSON, MBA PAGE 2
PROFESSIONAL EXPERIENCE (Continued)
Volt Workforce Solutions - Houston, Texas
08/2012 - 01/2013
Client: Stewart Home Lending Services
Single Point of Contact (SPOC)/Loss Mitigations
. Approves mortgage loan modifications by examining application and
supporting documentation; estimating credit-worthiness; calculating
repayment risk.
. Utilize mortgage loan financial standards by providing annual budget
information; monitoring expenditures; identifying variances; implementing
corrective actions.
. Initiate homeowners' financial information for qualification to a Home
Affordable Refinance program (HARP) or HAMP modification
. Final modification fulfillment, including title endorsements,
subordinations and nationwide recordation
. Initiate phone counseling for borrowers on subordinate second-lien
negotiation
. Utilize web-based tracking of tasks and documents in real time;
calculating repayment risk.
KBR - Balad, Iraq 08/2009
- 12/2011
Administrative Specialist / Tool Room Interim Foreman
. Processed Purchase Orders Materials Tool Rooms through out Iraq.
. Monitored control of Material Control Tracking (MCT) processes for
customer-owned material Direct Material Inventory (DMI).
. Utilized various automated systems such as SAP and Maximo for
research of material movement within the industrial activity related to
due-ins from receipt or re-warehousing and as needed monitor Depot Level
Repairable (DLR) movement into/out of maintenance.
. Conduct extensive searches for information pertaining to complex
and/or unusual supply transactions and patterns.
Mail Services Clerk - Baghdad, Iraq
. Ordered Postal Supplies thru the Automated Military Postal System.
. Responsible for fixed credit extended by the Custodian of Postal Effects
and is accountable for blank Money Order forms and balancing cash
transactions.
. Inventoried all incoming and outgoing mail to ensure mail is properly
accounted for and processed on a first-in, first-out basis by category.
Fluor Government Group, Inc. - Bagram Airfield, Afghanistan
Billeting Technician (Military Housing Property Management)
. Acted as a liaison with unit representatives on unit rotation schedules
and in-processing/clearing procedures.
. Organized and completed service order form, assigns control number, and
contacts the appropriate repair-service provider.
. Performed or oversees joint issue, pre-and final clearance inspections
for property accountability, configuration correctness, functionality
checks and cleanliness.
Burnett Staffing Company - Houston, TX 9/2008
- 08/2009
Client: Money Management International, Inc.
Homeowner Preservation Foundation Housing Counselor/Loss Mitigations
. Specialized in qualifying clients for the Make Homes Affordable Programs
. Defined financial problems, collect data, establish facts and give
financial assessment.
. Proficient in consumer mathematics including finance related computations
such as interest, finance
charges, average daily balances and payments.
Client: Hewitt Associates
Customer Service Associate / Benefits Enrollment Administrator
. Initiated benefits enrollment by utilizing HRIS knowledge - PeopleSoft,
SAP and ADP.
. Resolved issues relating to clients healthcare benefits, 401K savings,
life benefits, retirement plans and
other related human resource issues.
Washington Mutual - Houston, Texas
4/2007 - 9/2008
Operations Supervisor
. Conducted all financial auditing-overdrafts, loss reporting, cash
shortages-and Patriot Act compliance.
. Supervised, scheduled, and trained five tellers, monitored teller limits,
ensured proper disposal of client paperwork, and trained tellers on daily
operations and procedures involved with ATM and vault.
. Key Control for bank as well as Vault Custodian for all monetary assets.
Managed teller line in a high-volume branch, multi-teller environment.