• Maintain the general ledger to include preparation of journal entries, account analysis and reconciliation, supports the month end close process • Prepare and present financial data to management for review and decision making • Research and analyze financial information necessary to support internal and external audit activity. • Total monetary impact of $40,000,000 monthly. • Moth End – Quarter End and Year End closing -Prepare account analysis monthly, quarterly and yearly -Preparation of the Annual Statement reported to the Insurance Department (Year-end & Quarter end) -Manage bank reconciliations -Fixed Assets -Manage the Risk Sharing account -General & Administration Expense Variance Analysis -Provide support for the financial statements consolidation. -Prepare Budget Projection -Internal Audit -Investigate discrepancies -Prepare General Ledger entries -Review G/L details -Update and maintain General Ledger accounts -Moth End – Quarter End and Year End reconciliation -Daily reconcilement of claims and capitation -Manage closely the prepaid account and the amortization schedule

-Prepare account analysis quarterly -Manage bank reconciliations -Fixed Assets -Provide support for the financial statements consolidation. -Investigate discrepancies -Prepare General Ledger entries -Review G/L details -Update and maintain General Ledger accounts

JP MORGAN CHASE - CHASE AUTO FINANCE - CHEMICAL BANK - February 88 to February 04 Long Island, Garden City N.Y Accounting Operations Analyst Assistant Residual Value Claims Analyst. May 01 to February 04 -Submit claims to the insurance company -Research and resolve open (unpaid) Residual Value Insurance claims -Negotiate claim amounts with providers analysts -Maximize payment made by our Residual Value Insurance provider -Review and reconcile claim payments received, and claims filed with our insurance provider -Prepare General Ledger entries for processing -Support the billing of the retail rate Subvention Program through automated and manual process -Conduct Quarterly Audits of various DSC’s to ensure quality of services provided to our customers. Reconciliation Specialist. July 98 to May 01 -Process Invoices and Wires from numerous Auto Auctions Daily -Maintain subsidiary accounts for all Auctions that fall under the Manheim Ledger and provides monthly proof documentation supporting daily reconcilement -Accurately update and maintain General Ledger accounts -Efficiently investigate discrepancies in a timely manner -Research and resolve aging items submitted for write-off -Total monetary impact of $4,000,000 weekly. Financial Management Dept. November 96 to July 98 -Daily reconcilement of the Paymatics Payment in Process account and the Delaware Payment in Process account. Maintain subsidiary ledger for these accounts and provide monthly proof book documents supporting daily reconcilement -Accurate and timely daily data entry of general ledger tickets to the FMS and AMT system Financial Control Department July 88 to November 96 -Responsibilities including reconcile insurance fee bills to seven state agencies and preparing daily proof -Total monetary impact is $300,000 per month -Functions include manifesting cancellations, official check reconciliation, reconciling various demand deposit account and insuring the integrity of state bills -Assist in billing the Federal Government or 799 $4,000,000 per quarter -Researching and resolving inquiries -Reviewing, analyzing and reinstating customer loans and data base updates MANUFACTURER??S HANOVER TRUST BANK February 88 to June 88 Hicksville N.Y.