Antoine E. Gomillion, Jr.

• Utilized Excel to create and manage branch settlements and cash orders, as needed.
• Conducted safe deposits, merchant/vault, ATM processing, bonds and coupons, foreign currency, and night drops.
• Processed 100+ customer transactions per hour with accuracy and attention to detail.
• Responded to customer account inquiries totaling 130+ weekly.
• Identified and pursued selling and cross-selling opportunities with bank customers and prospective customers.
• Trusted with $10,000 draw limit cash-handling.
• Assisted supervisor with audits and daily balancing of vault which exceeded $50,000.
• Assumed leadership role in absence of supervisor and maintained bank's normal operations and procedures.
• Completed transactions using OneTouch system.

• Prepared and presented annual budget estimates and revenue trends reports to executive board, which lead to informed company decision-making.
• Analyzed all program revenue, costs, and profit to review for performance variances and developed recommendations for corrective actions.
• Utilized Excel to create workbook templates for budgeting, sourcing, depositing, and ordering equipment & material from suppliers.
• Converted monthly financial presentation package into statistical summary (e.g., graphs and numerical trending data) for potential investors.
• Spearheaded successful kickstarter event earning 150% beyond projected revenue goal.
• Managed payroll processing for 15 employees.
• Assisted in drafting procedures for financial records retention.

• Prepare and examine accounting records, financial statements, taxes, and other financial reports
• Develop and analyze reporting for business operations and budgets
• Perform audits, ensuring adherence to standard requirements
• Create new processes to improve financial efficiency
• Report analysis and findings to management team

Executed day-to-day accounting and bookkeeping responsibilities including Investments, Fixed and Prepaid Assets and Ground Rents; Internal and Regulatory Reporting; Taxes; Interest Rate Risk Inputs, as well as Wire Transfers, Deposit Operations and Cash Management in support of the Accounting and Operations Division mission.

• Performed variety of recurring/ad hoc accounting and financial system assignments to resolve accounting problems to support the production of consistent, quality financial statement information (e.g., FedLin balance sheets, income statements, investments) to meet management needs & requirements and maximize operational success.
• Conducted market research to improve stakeholder (e.g.,non-profits, community, members) engagement by raising product awareness and increasing access.
• Ran pre-built queries in Synergy and One Touch databases to obtain financial analysis data (e.g., reconciliation, general ledger, audits).
• Managed accounts payable system administration and backup check and ACH processing.
• Maintained and updated standard operating procedures including internal controls & service objectives.
• Prepared general bookkeeping of receipts and expenses for processing end of month accruals.
• Utilized Microsoft Excel to prepare pivot tables/graphs and validate workbook formulas for quarterly board reports and regulatory & BOD reporting.
• Assisted with audits and examinations providing complete and accurate and timely documentation.
• Analyzed issues related to balancing reconciliations and general ledgers and verbally communicated solutions to management.
• Utilized tact and experienced-based knowledge to resolve issues and maintain integrity of roughly 1000 customer accounts.
• Successfully completed required annual Bank Secrecy Act, Office of Foreign Assets, and Customer Identification Program Compliance training.

• Completed audit engagements that involved cash, bank reconciliations, and accounts payable.
• Identified and conducted research to resolve accounting and auditing issues.
• Prepared and revised periodic and ad hoc financial statement reports in Excel for senior management's decision-making.
• Performed search for unrecorded liabilities.
• Maintained confirmation logs and prepared audit work papers.
• Assisted with audits, reviews, compilations, and accounting services.
• Resolved audit issues by obtaining evidence and making client inquiries while assisting team with daily client workflow.
• Initiated comprehensive account assessments to check viability, stability and profitability of business operations.