Accounting Manager, Village of Bolingbrook; Bolingbrook, Il Jan 2023 – Present

Oversee Village of Bolingbrook expenses for various departments.

Assist in setting up fiscal year budgets, for each department in the Village.

Recreate the Village Purchasing Manual for every employee to follow.

Assist Finance Direction in special projects per Village Administrator.

Review payroll process from beginning of the setup to final review of the process.

Senior Accountant, First Centennial Mortgage; Aurora, Il Dec 2021 – Dec 2022

●Oversee commissions and override payouts during payroll, performed bi-weekly.

●Perform bank reconciliations weekly as well as month end.

●Perform general ledger reconciliations at month end and keep updated throughout the month.

●Oversee loan officer draw accounts and create reports for both loan officer’s and management.

Loan Servicing Specialist/Accountant, Compass Mortgage; Warrenville, Il May 2020 – Nov 2021

●Oversee customer service of all loans being handled by our sub-servicer.

●Perform bank reconciliations between sub-servicer accounts and our accounts for compliance.

●Complete bank and wire transfers for funds due to other servicing companies.

●Oversee customer escrow accounts and handle outgoing payments to vendors.

●Handle creating reports for upper management about servicing month to month.

Accounting Associate, APEX CPA’s and Consultants; St Charles, IL Nov 2019 – Apr 2020

●Use Quickbooks Desktop, Quickbooks online, and Accounting CS software for clients.

●Perform bank reconciliations, journal entries, track depreciation, and asset management.

●Work with 13 clients for monthly, quarterly, and annual accounting projects.

●Organize financial statements for all clients and submit to review for supervisor.

●Complete 1040, 1065, and 1120 Tax Returns for individual and business clients.

Accountant, Compass Mortgage; Warrenville, IL Dec 2017 – Nov 2019

●Perform up to 100 AR and AP procedures for all departments daily.

●Perform 12 bank reconciliations and cash status reports for upper management.

●Allocate costs to general ledger accounts and create journal entries for charges.

●Organize projects in excel to collect from vendors and work with department heads.

●Use accounting software AMB to book and track expenses.

EDUCATION

Keller Graduate School; Naperville, IL

MBA with Finance GPA: 3.8/4.0

Relevant Coursework: Advanced Managerial Finance, Financial Accounting, Managerial Accounting, Business Economics, Business Ethics, Managerial Statistics

Carroll University; Waukesha, WI

Bachelor of Science in Business Marketing GPA: 3.4/4.0

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