andrea_o'connor's_resume_2016_updated1

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___________________________ ANDREA O’CONNOR _________________________ 6571 Millridge Circle, Dublin, Ohio 43017 [email protected] Phone: (269) 275 – 9084 PROFESSIONAL QUALIFICATIONS A mentor approach or panel control opportunity, promising a position as an Investment Accountant where my education, initiative and skills will be used to enhance system operations while contributing to the company’s growth and success. Willingness to support barrier restrictions while rebuilding, reconstructing & utilizing techniques equivalent or conducive to business professionalisms and added wealth. PROFESSIONAL EXPERIENCE JP Morgan Chase, Old Greenwich, CT, Upper Arlington, OH June 2012 to May 2015 Teller / Custodian Investments & Referral Acquisitions, protocol evaluations & assessments that adds volume to Bank assets Post transactions into Teller Express such as withdrawals, deposits, transfers and payments Consistently market products, sales / trades referral, ATM settlements, TCD cash flow Handled large sums of cash and vault audits, maintenance Excellent customer service, customer retention and or problem resolution, Knowledge comprehension professional Time Warner Cable Inc. Mount Vernon, NY December 2009 to May 2010 A/R Payment Center Representative Processed transactions in the form of cash, checks, cashier’s checks, money orders, debit and credit cards Escalation & / resolution service, rerouted clients to be reinstated through payment plan organized by office relation experts Placed service calls, handle troubleshooting, schedule technicians for repairs & newly acquired clients Served as client Mgmt. with regards to updating service, equips., company changes, orally, tech. & / mail correspondence Adjust accounts, issue credits, market , sell & / exchange products and services, Accounts Receivable Emigrant Mortgage Inc., Elmsford, NY June 2007 to May2008 Associate Accountant Chartered sub ledgers are analogously subjected to general ledger review, reconciled cash accounts daily Maintained matching principle for each transacted Accounts Payable ticket created for check formatted processes in Acpacc Generated reports & / retrieved DDJ, ACH, DDL, disburse funded loans for mortgage, Refi, purchases &,lease admin for analysis Utilized various mechanisms to complete daily , weekly, monthly, quarterly and yearly Bank Reconciliation reports Coord pipeline for whsing Recs, create & maintain Intermediator / Vendor management with regards to commercial and residl loans Execution of Ad-Hocs to complete board books : forecasted budgets for the upcoming financial year Acted as a liaison between Attorney’s and Closing Department, reviewed suspense accounts daily, processed journal vouchers

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Page 1: Andrea_O'Connor's_Resume_2016_updated1

___________________________ ANDREA O’CONNOR _________________________

6571 Millridge Circle, Dublin, Ohio 43017 [email protected] Phone: (269) 275 – 9084

PROFESSIONAL QUALIFICATIONS

A mentor approach or panel control opportunity, promising a position as an Investment Accountant where my education, initiative and skills will be used to enhance system operations while contributing to the company’s growth and success. Willingness to support barrier restrictions while rebuilding, reconstructing & utilizing techniques equivalent or conducive to business professionalisms and added wealth.

PROFESSIONAL EXPERIENCE

JP Morgan Chase, Old Greenwich, CT, Upper Arlington, OH June 2012 to May 2015Teller / Custodian

Investments & Referral Acquisitions, protocol evaluations & assessments that adds volume to Bank assets Post transactions into Teller Express such as withdrawals, deposits, transfers and payments Consistently market products, sales / trades referral, ATM settlements, TCD cash flow Handled large sums of cash and vault audits, maintenance Excellent customer service, customer retention and or problem resolution, Knowledge comprehension professional

Time Warner Cable Inc. Mount Vernon, NY December 2009 to May 2010A/R Payment Center Representative

Processed transactions in the form of cash, checks, cashier’s checks, money orders, debit and credit cards Escalation & / resolution service, rerouted clients to be reinstated through payment plan organized by office relation experts Placed service calls, handle troubleshooting, schedule technicians for repairs & newly acquired clients Served as client Mgmt. with regards to updating service, equips., company changes, orally, tech. & / mail correspondence Adjust accounts, issue credits, market , sell & / exchange products and services, Accounts Receivable

Emigrant Mortgage Inc., Elmsford, NY June 2007 to May2008Associate Accountant

Chartered sub ledgers are analogously subjected to general ledger review, reconciled cash accounts daily Maintained matching principle for each transacted Accounts Payable ticket created for check formatted processes in Acpacc Generated reports & / retrieved DDJ, ACH, DDL, disburse funded loans for mortgage, Refi, purchases &,lease admin for analysis Utilized various mechanisms to complete daily , weekly, monthly, quarterly and yearly Bank Reconciliation reports Coord pipeline for whsing Recs, create & maintain Intermediator / Vendor management with regards to commercial and residl loans Execution of Ad-Hocs to complete board books : forecasted budgets for the upcoming financial year Acted as a liaison between Attorney’s and Closing Department, reviewed suspense accounts daily, processed journal vouchers Validated Inter- co balances for offsetting purposes, input and processed out- going wires via the internet as well as loan disbursals Sought approval of funded loans by CFO & or VP exceeding $250K and above

Emigrant Savings Bank, Bronx, NY April 2001 to June 2007Assistant Head Teller/ Teller

Served as a Reserved Preparatory Court Appointed Bank Employee, Pre – trial audit per case examinations Q &A & Pre – trial prep Microfiched, Storage & Procurement processes which enables document to undergo retention according to federal guidelines Conducted transaction audits along with forensic analysis to expose issues in loss reduction to subordinates daily, weekly & monthly Securitization and Optimization controls provided satellite divisionally operated correspondence to HQ in lieu of governmental

guidelines & compliance validation -actuary management Performed basic computerized bank related transactions, Safe Deposit Clientele, Reviewed generated reports daily, weekly & monthly for 10 K & 10-Q requirements, Caveat Holds & Release Managed and controlled large sums of cash for the inflow and outflow of cash and distribution Electronically wired funds, reconciled bank statements, responded to customers’ needs

EDUCATION

Majored in Accounting focusing on the engineering of Forensic Analysis along with a minor in Finance at Fordham University, Bronx, NY Senior - Attended from January 2006 – May 2009

Skills

Proficient in Microsoft Office Excel, Access, Word, Powerpoint, Accpac and Peoplesoft, Training & Development, HR, Customer Service, Check Remittance, Records Management, Time Management, Risk Management & Assessment, Crystal Launcher, Bloomberg, Oanda Yahoo Finance