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Angela Chester

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ANGELA M. CHESTER
5355 Miller Av enue
Dallas, TX 75206
Tel (817) 205-2364
amchester08@y ahoo.com
Professional Associations
■ National Association of Prof essional Women
■ National Scholars Honor Society Member
■ National Dean’s Honor List
■ Notary Public State of Texas
Languages
English
Education, Licenses & Certifications
■ BBA, Business Administration – Finance,
Univ ersity of Texas at Arlington
Background
Outstanding Controller with diverse industryexperience and a documented record of
success in corporate financial oversight. Results-driven and team-oriented leader
whose accomplishments show superior business acumen,financial development
skills,and a demonstrated commitmentto organizational growth. Excellent
communication,presentation,and team building skills.Detail oriented problem-
solver with excellent analytical skills and a track record of optimizing productivity,
reducing costs,and increasing profits.
Professional and Industry Experience
Corporate Controller / Workway BancForce, Inc. –( 2014 – Present)
 Prepare and report financial analysis of financial statements to the CEO and
Chairman ofthe Board for period, quarterly, and annual basis.
 Achieve alignmentofannual budgetprocesses with corporate objectives by
exercising strong analytical and problem solving skills.
 Prioritize and communicate direction and supportin functional areas to market
executives and senior executives to achieve optimal performance and meet
strategic objectives.
 Responsible for the direction and operation of all team Accountants and
Financial Shared Services members covering all A/P, A/R, and Payroll for
Corporation which extends over 6 states and 10 districts.
 Reviewed,approved and maintained general accounting records consisting of
journal entries,reconciliations and financial statementreview in accordance with
GAAP.
 Timely and accurate managementofmonthly closing offinancial records and
posting ofmonthly-end journal entries and accruals;ensuring accuracyofall
accounting and financial statements.
 Managed annual tax preparation process and review with External Auditors and
Tax Accountants.
 Monitor and maintain the departmental processes to ensure proper completion of
all tasks within the objective goals and timeline.
 Implemented new accounting policies for the AR and AP departments to ensure
timely collections and optimizing discounts.Improved cash flow by decreasing
DSO from 65 to 35 days.
 Provided talentdevelopment,motivation and inspiration,while promoting a
synergistic team environmentin alignmentwith the Corporate vision and
outsourcing internal staffing services into a Financial Shared Services platform.
Accounting Manager / MultiCam,Inc. –( 2013 – 2014)
 Responsible for the supervision ofStaff Accountants and Accounting
Professionals.
 Managementof day-to-day operations ofAccounting Department.
 Managed the calculating,posting,verifying, and typical day-to-day accounting
procedures for obtaining and the recording of financial data for accounting and
statistical reporting.
 Reconciled all accounts and subsidiaryledgers on a monthlybasis.
ANGELA M. CHESTER
Page 2 of 2
 Implemented new accounting policies for the AR and AP departments to ensure
timely collections and optimizing discounts.
 Coordinated all budgetmeetings with Corporate Executives/DepartmentHeads.
 Performed monthlyreviews of reports,budgets,other financial information
prepared by the Staff Accountants and Accounting Professionals to ensure
accuracy and compliance with Companypolicies and procedures.
 Prepared and reported financial analysis of monthlyCapital Expenditure, Costof
Goods Sold,and Fixed Assets to CFO.
 Implemented new return to stock accounting procedures for RGNI and RMA.
Owner / Fence Company of North Texas –( 2011 – 2013)
 Supervised all projectaspects,including site clearing,budgeting,qualitycontrol,
purchasing,compliance,and final construction.
 Maintained all business operations for small business to include all financial and
accounting preparation on a monthly/quarterly/yearly basis.
 Monitored and controlled material and labor costs to maximize productivity.
 Supplier onboarding,negotiated all agreements for contractmanagement,
supervised activities ofsubcontractors and all construction personnel.
 Responsible for all logistics managementincluding P & L performance,on-site
operations,planning and scheduling,qualitycontrol, materials purchasing and
delivery, and all city and final inspection.
Quality Control Loss Analyst – Contractor / JP Chase Morgan Bank – (2011)
 Identify corporate advance balances reflected in DefaultRecon Database to
determine netcorporate advance gain or loss ofloan.
 Review documentation showing detail ofexpenses presented to investor for re-
imbursementas per claims package and compare to actual funds received from
the investor as reflected in Default Recon Database.
 Review and ensure thatall applicable funds and recoveries have been requested
and received. Identify escrow,suspense and restricted escrow.
 Compare funds received from investor and third parties to determine responsible
party for each loan level loss and assess loss reason code based on Federal
requirements.
 Refund any amounts to borrower or investor pursuantto PSA and State
Guidelines and create check requests with supporting documentation for refunds.
 Enter all financial information in workstation application.
Technical Skills
 Microsoft Excel, Word, Outlook, Power Point, One Drive
 Accounting Platforms: Acretix CPX System; Great Plains,SAP, M2M
Management(Manufacturing Based);Quickbooks Pro
Ad

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Angela Chester

  • 1. Page 1 of 2 ANGELA M. CHESTER 5355 Miller Av enue Dallas, TX 75206 Tel (817) 205-2364 amchester08@y ahoo.com Professional Associations ■ National Association of Prof essional Women ■ National Scholars Honor Society Member ■ National Dean’s Honor List ■ Notary Public State of Texas Languages English Education, Licenses & Certifications ■ BBA, Business Administration – Finance, Univ ersity of Texas at Arlington Background Outstanding Controller with diverse industryexperience and a documented record of success in corporate financial oversight. Results-driven and team-oriented leader whose accomplishments show superior business acumen,financial development skills,and a demonstrated commitmentto organizational growth. Excellent communication,presentation,and team building skills.Detail oriented problem- solver with excellent analytical skills and a track record of optimizing productivity, reducing costs,and increasing profits. Professional and Industry Experience Corporate Controller / Workway BancForce, Inc. –( 2014 – Present)  Prepare and report financial analysis of financial statements to the CEO and Chairman ofthe Board for period, quarterly, and annual basis.  Achieve alignmentofannual budgetprocesses with corporate objectives by exercising strong analytical and problem solving skills.  Prioritize and communicate direction and supportin functional areas to market executives and senior executives to achieve optimal performance and meet strategic objectives.  Responsible for the direction and operation of all team Accountants and Financial Shared Services members covering all A/P, A/R, and Payroll for Corporation which extends over 6 states and 10 districts.  Reviewed,approved and maintained general accounting records consisting of journal entries,reconciliations and financial statementreview in accordance with GAAP.  Timely and accurate managementofmonthly closing offinancial records and posting ofmonthly-end journal entries and accruals;ensuring accuracyofall accounting and financial statements.  Managed annual tax preparation process and review with External Auditors and Tax Accountants.  Monitor and maintain the departmental processes to ensure proper completion of all tasks within the objective goals and timeline.  Implemented new accounting policies for the AR and AP departments to ensure timely collections and optimizing discounts.Improved cash flow by decreasing DSO from 65 to 35 days.  Provided talentdevelopment,motivation and inspiration,while promoting a synergistic team environmentin alignmentwith the Corporate vision and outsourcing internal staffing services into a Financial Shared Services platform. Accounting Manager / MultiCam,Inc. –( 2013 – 2014)  Responsible for the supervision ofStaff Accountants and Accounting Professionals.  Managementof day-to-day operations ofAccounting Department.  Managed the calculating,posting,verifying, and typical day-to-day accounting procedures for obtaining and the recording of financial data for accounting and statistical reporting.  Reconciled all accounts and subsidiaryledgers on a monthlybasis.
  • 2. ANGELA M. CHESTER Page 2 of 2  Implemented new accounting policies for the AR and AP departments to ensure timely collections and optimizing discounts.  Coordinated all budgetmeetings with Corporate Executives/DepartmentHeads.  Performed monthlyreviews of reports,budgets,other financial information prepared by the Staff Accountants and Accounting Professionals to ensure accuracy and compliance with Companypolicies and procedures.  Prepared and reported financial analysis of monthlyCapital Expenditure, Costof Goods Sold,and Fixed Assets to CFO.  Implemented new return to stock accounting procedures for RGNI and RMA. Owner / Fence Company of North Texas –( 2011 – 2013)  Supervised all projectaspects,including site clearing,budgeting,qualitycontrol, purchasing,compliance,and final construction.  Maintained all business operations for small business to include all financial and accounting preparation on a monthly/quarterly/yearly basis.  Monitored and controlled material and labor costs to maximize productivity.  Supplier onboarding,negotiated all agreements for contractmanagement, supervised activities ofsubcontractors and all construction personnel.  Responsible for all logistics managementincluding P & L performance,on-site operations,planning and scheduling,qualitycontrol, materials purchasing and delivery, and all city and final inspection. Quality Control Loss Analyst – Contractor / JP Chase Morgan Bank – (2011)  Identify corporate advance balances reflected in DefaultRecon Database to determine netcorporate advance gain or loss ofloan.  Review documentation showing detail ofexpenses presented to investor for re- imbursementas per claims package and compare to actual funds received from the investor as reflected in Default Recon Database.  Review and ensure thatall applicable funds and recoveries have been requested and received. Identify escrow,suspense and restricted escrow.  Compare funds received from investor and third parties to determine responsible party for each loan level loss and assess loss reason code based on Federal requirements.  Refund any amounts to borrower or investor pursuantto PSA and State Guidelines and create check requests with supporting documentation for refunds.  Enter all financial information in workstation application. Technical Skills  Microsoft Excel, Word, Outlook, Power Point, One Drive  Accounting Platforms: Acretix CPX System; Great Plains,SAP, M2M Management(Manufacturing Based);Quickbooks Pro