CHANDRA L. WILSON

972-***-**** adt7jf@r.postjobfree.com

SUMMARY

A results-driven and customer focused strategic analyst with a strong financial background experienced in:

Mortgage Underwriting Personnel Management

Accounting Principles Education & Training

Proficient MS Office Skills Excellent Communication Skills

EXPERIENCE

BANK OF AMERICA, Dallas, TX August 2010-Present

Operations Analyst/Mortgage Loan Operations Analyst/Title Coordinator

Promoted to support financial team with daily functions to reconcile accounts and balance general ledgers.

Coordinates the company’s mortgage lending operations and activities

Reviews, analyzes, and modifies operational systems and procedures relating to mortgage lending

Maintains general knowledge of home loans fulfillment

Prioritizes work accordingly due to time constraints of closings

Reviews documentation prior to loans closing to ensure accuracy

Respond to customer, investor or 3rd-party inquiries; research, prepare and procure documentation

Analyze requests in accordance with established guidelines

Order and examine titles, survey, appraisals, title policy and HUD in a timely manner

Effectively communicate with internal partners and title providers to clear title for closing

Search, analyze, and evaluate records relating to titles of homes, land, and buildings.

Ensure that the title to a property in question has no restrictions that may prevent or hinder its sale or use.

Examine deeds, deeds of trust, liens, judgments, easements, and plats/maps to determine ownership, encumbrances, and to verify legal descriptions of property.

Prepare property reports and title commitments.

Analyze chain of title and preparation of reports outlining title-related matters

Examine title reports from outside abstractors

MORGAN MANAGEMENT CORPORATION, Dallas, TX August 2001–August 2010

Manufacturing/ Staff Accountant

Promoted to assist the Controller in analyzing financial statements and monitoring of internal controls

Fully responsible for the general ledger month-end close and presentation of the balance sheet and income statement results

Analyzed information and options by developing spreadsheet reports and verifying information for front end physical inventories using in NGS reporting systems

Analyzed financial activities of departments and provided input into budget planning, and preparation process

Prepared general ledger entries and reconciliations to maintaining records for physical inventory and closings

Presented month-end and annual high shrinkages and/or variances to regional and store managers.

Prepared accruals by converting data to the general ledger system, obtaining information to prepare annual financial statements

Bank Account Auditor/Accounts Payable Clerk

Responsible for processing invoices, recording, updating and reconciling related financial information

Verified vendor accounts by reconciling monthly statements and related transactions

Updated job knowledge by participating in educational opportunities

Resolved purchase order, contract, invoice, and payment account discrepancies

Reconciled processed work by verifying entries and comparing system reports to balances

Disbursed petty cash by recording entry; verifying documentation

Maintained accounting ledgers by verifying and posting account transactions

EDUCATION

Jackson State University, College of Business, Jackson, MS

Belhaven University, College of Business, Jackson, MS

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