ALLISON

MCDANIEL

ads7ig@r.postjobfree.com

225-***-****

***** ******* *****

Prairieville, LA 70769

SUMMARY

Motivated accounting professional focused on maintaining accurate, compliant records and controls responsive to dynamic operating conditions. Detail-oriented and methodical with excellent mathematical skills, GAAP expertise and IFRS knowledge.

Successful at controlling budgets, administering payroll, distributing invoices and handling any other accounting function in focused and exacting manner. Central to maintaining compliant and sustainable business operations. Consistent in accurately tracking expenses, reconciling accounts and supporting audits.

SKILLS

Tax return filing

Financial planner

Account reconciliation expert

Financial statement analysis

Accounting and bookkeeping

Payroll management

Accounts payable

Financial Management

A/P and A/R

EXPERIENCE

COMPLIANCE SPECIALIST 02/01/21-PRESENT DAY

DSLD MORTGAGE - BATON ROUGE, LA

ASSISTS WITH RESEARCHING AND REVIEWING FORMS, DISCLOSURES, AND OTHER DOCUMENTS

TO VALIDATE INFORMATION AND ENSURE COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS RELATED TO HMDA, REGULATION B, TRID, AND RESPA.

NOTIFY APPLICANTS OF ADVERSE ACTIONS WITHIN 30 DAYS AFTER RECEIVING A COMPLETE

CREDIT APPLICATION, 30 DAYS AFTER RECEIVING AN INCOMPLETE CREDIT APPLICATION, OR 30

DAYS AFTER TAKING ACTION ON AN EXISTING CREDIT ACCOUNT.

INFORM APPLICANTS THAT THEY HAVE BEEN DENIED CREDIT OR OTHER BENEFITS BASED ON INFORMATION IN A CREDIT REPORT.

ACCOUNTANT 06/2008 to 06/2011

Anytime Fitness of Denham Springs - Denham Springs, LA

Supervised payroll, AP and AR and general ledger activities.

Assessed accuracy, completeness and integrity of company financial records.

Gathered information and entered data into computer system.

Coordinated and completed month-end closing processes within deadlines.

ACCOUNTS RECEIVABLE CLERK 08/1998 to 12/2001

Ford, Bacon & Davis - Baton Rouge, LA

Reconciled accounts receivable and prepared income summary reports and cash reports.

Completed outbound collection calls and sent emails to encourage customer payment of overdue invoices.

Processed weekly invoicing, including posting and reconciling payments and addressing all aged receivables.

Operated Oracle to enter financial data and compile reports.

Prepared weekly accounts receivable aging report and presented results at meeting to update files and assess impact on financial operations.

Distributed invoices using postal mail, email or digital transmissions.

Checked time and attendance information to determine billable services.

EDUCATION AND TRAINING

Louisiana State University And A&M College - Baton Rouge, LA

Bachelor of Science

Accounting, 08/1998

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