DEBRA VENTURO
Cranford,USA
Summary
Analytical, detail oriented and organized Certified Public Accountant with GAAP expertise and experience in Corporate Accounting and Regulatory Reporting. Collaborative team player with a track record of dependability.
Overview
34
34
years of professional experience
Work History
CPA, Senior Accountant
Private Advisor Group
07.2024 - Current
- Responsible for the preparation of financial statements and regulatory reporting documents.
- Manages the monthly accounting close process in compliance with GAAP.
- Performs account and bank reconciliations.
- Prepares budget and forecast review of technical budget.
- Responds to audit requests and special projects as needed.
CPA, AVP Finance - Regulatory Reporting
CIT (A Division of First Citizens Bank, NA)
07.2016 - 07.2024
- Responsibilities include preparation of various regulatory reporting schedules including FFIEC031 Call, FRY-9C, FRY-11, FR2420, FR200, and FFIEC009 Country Exposure report.
- Prepared data quality review and performed variance analysis of regulatory reports.
- Performed administrative tasks such as account mapping and automation projects.
- Responded to audit requests from the FED and external auditors and provided proper documentation.
Senior Accountant - General Accounting Operations
CIT (A Division of First Citizens Bank, NA)
01.2000 - 07.2016
- Responsible for the preparation of financial statements.
- Performed general ledger accounting, journal entry creation and posting.
- Responsible for financial analysis including variance analysis, cash flow analysis, balance sheet and P/L fluctuation analysis.
- Responsible for internal control review and implementation of new policies and procedures.
- Responsible for month-end closing and special projects as necessary.
Accountant
Schering-Plough
09.1997 - 01.2000
Accountant/Internal Auditor
Chase Bank
09.1991 - 09.1997
Education
BACHELOR OF SCIENCE - ACCOUNTING
STATE UNIVERSITY OF NY AT OSWEGO
05.1991
Skills
- Microsoft Office
- Financial Accounting
- Regulatory Reporting
- GAAP compliance
- Peoplesoft
- Essbase
- OSX
- SQL
- QuickBooks
- Axiom
- Excellent Oral & Communication Skills
- Variance analysis
- Journal entries
- Bank reconciliation
- Consolidation accounting
- Internal controls
- Foreign currency transactions
Timeline
CPA, Senior Accountant
Private Advisor Group
07.2024 - Current
CPA, AVP Finance - Regulatory Reporting
CIT (A Division of First Citizens Bank, NA)
07.2016 - 07.2024
Senior Accountant - General Accounting Operations
CIT (A Division of First Citizens Bank, NA)
01.2000 - 07.2016
Accountant
Schering-Plough
09.1997 - 01.2000
Accountant/Internal Auditor
Chase Bank
09.1991 - 09.1997
BACHELOR OF SCIENCE - ACCOUNTING
STATE UNIVERSITY OF NY AT OSWEGO
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