Postal Mail Compliance Specialist
Resume:
ALLISON
MCDANIEL
********@*****.***
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
Contact this candidate