Gary Sinclair

• Handle day-to-day accounting processes to drive financial accuracy.

• Process wires and transactions as well as issue stop payments, retrieve check copies, and search for information with the banks

• Record deposits, reconcile monthly bank accounts and track expenses.
• Manage and respond to correspondence and inquiries from escrow.
• Reconcile company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
• Gather, evaluate and summarize account data in detailed financial reports by General Ledger.
• Develop monthly, quarterly and annual profit and loss statements and balance sheets.

• Processed applications for new accounts.
• Received loan and utility payments, sending funds to correct destinations.
• Generated monthly reports on customer activity and customer feedback.
• Inspected account books and recorded transactions.
• Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
• Loaded letters onto processing equipment, removed non-processable letters and maintained continuous sorting feed.
• Updated and maintained mailing lists and customer records.