1. Melissa R Joyce
3932 Dunbar Ave
New Albany, IN 47150
(502) 240-2163
mjhassan128@gmail.com
SUMMARY
Experienced finance professional, most recently with Wesbanco Inc/Your Community Bank, a
company with $10 Billion in assets and holdings. Expertise in accounts payable, general ledger
reconciliations, auditing, journal entry preparations, accrual maintenance, payroll entry, and
training facilitation. Special strengths in research, communication, public speaking, data
analyzation, report presentation, problem solving, organization, and conflict resolution. Strong
skills in Microsoft Excel, Microsoft Word, PowerPoint, Outlook, Glrecon, Spreadsheet Server,
BISYS, Fiserv, Jack Henry 20/20, and Jack Henry Silverlake.
A responsible, trustworthy, detail oriented professional with the ability to learn quickly,
multitask, relate well with others, and exercise good judgement.
PROFESSIONAL EXPERIENCE
WESBANCO/YOUR COMMUNITY BANK, New Albany, IN 2001 – 2016
Reconciliation Associate
Daily reconciled over 200 general ledger accounts, ensuring updated and accurate
recordkeeping.
Conducted monthly reconciliations of over 100 targeted general ledger accounts, assuring
the timely preparation of the Bank’s financial statements.
Identified data processing errors to preserve the integrity of over 20,000 customer
accounts.
Resolved discrepancies in general ledger accounts, thereby preventing significant
monetary losses to the company.
Prepared more than 30 journal entries daily to correct outstanding accounting issues.
Collaborated with management in the investigation of variances at the branch level.
Completed 10 special projects monthly for management to aid with targeted financial
analysis.
Intervened with contracted vendors to avert financial loss to the company. Personally,
averted a $10,000.00 to the company.
Streamlined department expenditures, succeeding in a $200.00 savings in monthly office
supply costs.
Implemented advantageous department procedures, culminating in a 40% increase in
workforce efficiency.
Consulted with external and internal auditors in the evaluation of ongoing company
compliance with federal and state regulations.
2. Melissa R Joyce Page 2
Accounting Officer
Timely processed about 500 accounts payable invoices monthly in the A/P system, which
ensured vendor satisfaction and maintained the company’s good credit status.
Processed 125 checks per week, initiated over 50 ach transactions per week.
Accurately posted invoices to the general ledger, which maintained the integrity of
financial records.
Verified the proper approvals of all invoices processed, upholding the critical aspects of
compliance statutes.
Double checked all vendors against the Nation’s Designated Nationals list, guarding
against doing business with Governmental persons of interest.
Accepted and initiated over 100 wires daily on behalf of customers, confirming the
accurate and completed transfer of funds.
Head Teller
Supervised 6 Customer Service Representatives, fashioned a motivational workplace
environment, built a base of mutual trust, and resolved inter-relational team member
concerns.
Handled customer account issues and requests for information, establishing their faith in
our Institution – thus, assuring excellent customer satisfaction.
Liaised between the bank and the Federal Reserve Bank on issues regarding currency and
coin shipments to the bank. Managed $400,000.00 per week in shipments.
Maintained the bank’s main vault - $600,00.00, making certain that it was correctly
balanced daily and that we were within the statutes regarding overall cash on hand.
Provided 5-10 reports as requested by the Accounting Department with respect to Teller
processed items, cash activity and/or variances.
PROFESSIONAL DEVELOPMENT
Course work in Computer Science
Rutgers University, Camden, NJ
Course work in Accounting
Gloucester County College, Sewell, NJ
AWARDS/RECOGNITIONS
STAR Award (Your Community Bank)