Cherie Stonecipher

P.O. BOX ****, *** Martin St. Carthage, NC 28327

ad26h5@r.postjobfree.com· 910-***-****

Detail-oriented, efficient, and organized professional with extensive experience in various accounting systems. Possess strong analytical and problem-solving skills, with the ability to make well thought out decisions. Excellent written and verbal communication skills. Highly trustworthy, discreet, and ethical. Resourceful in the completion of projects, effective at multi-tasking.

Career Experience

SitusAMC, Robbins, NC 2010 – 2023 SitusAMC, Associate – Team Lead

Skills obtained during my tenure at SitusAMC:

Proficiency in Excel, Microsoft Office, Word, and Adobe.

Skilled in Financial Accounting including Cash Flow analysis and review, Rent Rolls both foreign and domestic. Investment Reporting, which entailed collecting and applying Commercial Real Estate payments, as well as, creating monthly remittance reports. Created wire transfers to send various client balance information.

Advanced Accounting skills to include creating and maintaining over 2500 monthly bank reconciliations for a major client.

Skilled in Loan Documents to include the ability to review all Commercial Loan Documents to complete analysis for different processes.

Skilled in Project Management to include the management of various Teams and organize projects from start to finish.

Adapt at Compliance Management to ensure that clients adhered to the covenants in all the Loan Documents to keep them compliant.

Teams within SitusAMC that I worked on:

Project Altitude Company Transformation

Worked in correlation with other teams throughout SitusAMC to determine if they were utilizing the most efficient processes and procedures to best serve the clients.

Project Coordination Team

Managed over 2,500 bank reconciliations monthly for a major client, which included downloading bank statements, direction letters, creating PDFs with corresponding client required signatures from preparer and the various review processes. Guaranteed Project Coordination tasks were completed when requested including document inventory, document review, project coordination, document checklist, document management, preparing engagement letters for clients, lease audits, revenue forecasting reports, job code creation, CoStar, Claritas, REIS, Maps, and Crime Reports.

Treasury Services

Facilitate the efficient and accurate remittance of cash, loan requirements, property level data, financial and statistical data, as well as prepare daily, weekly, monthly, and as needed reconciliation, of all servicing operating, investor, and borrower bank accounts.

Payoff Specialist

Facilitate the efficient and accurate calculation of the amount due to prepay/payoff a loan and prepare a statement detailing that calculation. Partner with other members of SAM, Special Servicing, Investors, Trustees, Rating Agencies, and Accountants to proactively address client’s needs and address any payoff calculation related issues.

Team Lead

Managed staff to ensure all assignments were completed in a timely fashion to the specific standards set by the client. Helped create new and different tracking system, writing manuals, and initiating new efficient procedures. Performed reviews, maintained staff requirements, did weekly, monthly, and annual reviews, participated in interviews, as well as, on boarding and off boarding of employees.

Due Diligence

Completed the quarterly reporting of five pools of loans’ financials and rent roll surveillance for B piece Investors. The purpose is to identify any potential issues with the collateral. Took Lead with a variety of one-off projects that included performing analysis of cash flows, CMBS UW support, Cross Seller, Property analysis, market analysis, loan document review, financial analysis, and tax analysis.

Triggers

Evaluated and monitored loan requirements triggered by property performance events to support client in minimizing exposure within their portfolio. Abstracted trigger events and calculations from the loan documents. Incorporated calculations to evaluate financial performance on a periodic basis, and report loans which have failed.

Dave’s Place, Pinehurst, NC (2005-2010)

Night Bartender

Responsible for the bar and kitchen. Reconciled shift reports and nightly deposits.

Pinehurst Resort, Pinehurst, NC (1993-2004)

Credit Manager

Managed various staff including several members of the billing department. Responsible for all Accounts Receivables and worked on all task related to Accounts Receivable including collections of all outstanding accounts. Our department was compiled of numerous individuals who had responsibility for membership bills, servicing contracts, client billing, client servicing, and questions.

Days Inn, Southern Pines, NC (1992-1993)

Night Auditor

Managed the cash flows for the hotel, including billing, payments, and maintaining all other financial records daily.

Education

Corning Community College, Corning, NY (1984)

Majored in accounting.

References

Raquel Marin – Previously VP at SitusAMC

Phone – (281) 546 – 9095

Kristi Carter – Associate at SitusAMC

Phone – (910) 573 – 1528

Hannah Spivey – Processing Assistant Level 3 at DDS Randolph County NC

Phone – (743) 238 - 8053

Contact this candidate