1. Ashly Spates
2812 Briargrov e Lane Mckinney, TX 75071 214-289-7935 chapman.ashly@yahoo.com
Objective Obtain a position where I can maximize my customer-service,
accounting, and banking experience in a challenging environment
to achieve the corporate goals.
Skills
Experience
• Ability to organize, prioritize and work under extreme work
pressure, heavy work load and deadlines.
• Strong verbal and professional communication skills.
• Decision making,critical thinking.
• Self-motivated,initiative, maintains a high level of energy.
• Accuracy and Attention to details.
• Tolerantand flexible, ability to adjustto different situations.
• Proficientin computer programs such as MicrosoftExcel, Word,
Access,ext.
Accountant I
07-2014 to Present
• Prepare journals entries for five different subsidiarycompanies
• Ensure completion and review of balance sheetreconciliations and
identify findings
• Bank Reconciliations for five different subsidiarycompanies
• Process checks,maintain files,accounts analysis,and vendor inquires
• Work with internal and external auditors during reviews and audits to
ensure cooperation ofaccounting staffand compliance with requests
• Prepare quarterly MAR auditbook for two subsidiarycompanies
• Prepare invoices for corporate
Accounting Analyst
04-2013 to 07-2014
• Prepared and analyzed income statements,balance sheets,and
earnings for 40 million dollar creditunion
• Reconciled bank accountand General Ledgers
• Implemented accounting software Wisdom
• Implemented new products such as CourtesyPay which generated
approximatelyfifteen thousand a month and revenue
• Create and balance prepaid and fixed assets
• Verify and pay invoices
• Collectand analyzed data to identify trends,budgets,and assistwith
managerial decision making.
• Participated in annual budget
• Create financials and assistin Strategic Planning meeting
• Assistin ALM model
Teller II
04-2012 to 04-2013
• Ensure the smooth running ofbasic banking transactions.

2. • Advise clients on mortgages and raising loans.
• Build relationships with high networth individuals.
• Answer any financial and banking queries.
• Contribute towards policymaking.
• Maintain a professional image atall times.
• Manage and monitor the performance of bank employees.
• Handle customer queries face to face, over the phone or via
correspondence.
• Market new financial products or services.
• Analyze financial reports.
• Presentinformation clearlyto customers,work colleagues and third
parties.
• Verify customer data to detect and identify financial fraud.
• Open new bank accounts for individuals and also companies.
• Responsible for cash management.
• Process electronic fund transfers.
• Balance Cash Managementfund and ATM/Debit card receivable
General Ledgers.
Bank Teller
05-04-2009to 02-11-2012 HickoryPointBank & Trust,Decatur,IL
• Cashed checks and paid out money after verifying that signatures were correct,
that written and numerical amounts agreed, and that the accounts had sufficient
funds.
• Examined checks for endorsements and to verify other information such as dates,
bank names, identification of the persons receiving payments and the legality of
the documents.
• Ordered moneyfor vaultdirectlyfrom Brinks.
• Balancedvaultto staywithin appropriateguidelines.
• Familiarized myselfwithFederal policies andtook bankingclasses offeredonline.
• Balanced teller drawer to stay within guidelines of $14,000. Audited other tellers if
needed.
• Identifiedtransactionmistakes when debits and credits did notbalance.
• Contacted customers in order to respond to inquiries.
• Resolvedproblems anddiscrepancies concerning customers’accounts.
• Explained, promoted, and sold products and services such as travelers’ checks
and savings bonds.
Von Maur
09-12-2008to 05-03-2009 Von Maur,Forsyth,Il
• Recommended, selected, and helped locate and obtain merchandise based on
customer needs and desires.

3. • Placed special orders and calledother stores to finddesireditems.
• Helpedcustomers tryon and fitmerchandise.
• Baggedandpackaged purchases,andwrappedgifts.
• Exchanged merchandise for customers and ascertained what each customer
wanted and needed.
• Performedtasks suchas countingmoneyand separatingchargeslips.
• Resolved customer complaints and requests for refunds, exchanges and
adjustments.
• Conferred with customers by telephone and in person in order to provide
information aboutproducts and services or takeorders.
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Education DeVry University
03-2014 to present
Pursuing my Bachelor’s Degree in Business Administration with concentration of
Accounting
04-2012 to 03-2014
Graduated with anAssociate’s DegreeofAppliedScience(Accounting)
Interests To pursue a career within a company that has room for
advancement. I have a very strong banking and accounting
background, I have also acquired many skills that I know will be
very beneficial to your company.
Accomplishments Acknowledged consistently for my accuracy and attention to
detail. Also recognized by customers and managers for my
willingness to go above and beyond for my customers. Received
rewards and praises from managers for constantly exceeding
corporate goals.