Experience

Cypress Property & Casualty Insurance Company

• United States
• Insurance
• 1 - 100 Employee

• Sr. Accountant

  • Nov 2018 - Present

  Complete GAAP and Statutory Accounting functions, through Financial Statements, for Texas domicile. Complete monthly reconciliations of Balance sheet and crucial Income statement accounts. Provide quarterly results and annual Yellow book to NAIC and State of Texas. Serve as back-up for critical A/P and daily cash balancing functions. Provide reporting and explanation for annual Audit. Complete GAAP and Statutory Accounting functions, through Financial Statements, for Texas domicile. Complete monthly reconciliations of Balance sheet and crucial Income statement accounts. Provide quarterly results and annual Yellow book to NAIC and State of Texas. Serve as back-up for critical A/P and daily cash balancing functions. Provide reporting and explanation for annual Audit.



Kemper

• United States
• Insurance
• 700 & Above Employee

• Sr. Accountant

  • Jul 2010 - Nov 2018

  • Create SharePoint sites and lists• Create and maintain Nintex workflows• Creation of Dashboards based on the information gathered from Nintex• Assist the Payroll department by analyzing processes then recommending and implementing changes• Project Manager on multiple projects including consolidation of General Ledgers and subsystems, moving onto an updated Oracle platform and consolidating several Divisions• Manage the implementation of Blackline Reconciling software• Provide training and mentoring to incoming team members• Record monthly Severance accrual Show less

• Staff Accountant II

  • Nov 2008 - Jul 2010

  • Reconciliation of multiple cash accounts• Reconciliation of all Payroll accounts• Completed receivable reconciliations on several billing system acquired through consolidation of services• Automated the manual process previously used to complete the receivable reconciliations• Managed Fixed Assets including acquisition, disposals and depreciation• Booked misc expenses and accruals



FUJIFILM Hunt Chemicals U.S.A., Inc.

• Chemicals
• 1 - 100 Employee

• Cost Accountant

  • May 2003 - Aug 2007

  • Responsible for the analysis and costing of approximately 1,200 finished goods • Responsible for the inventory tracking of approximately 2,000 raw materials • Managed the yearly inventory event • Analyzed expenses vs. budget on monthly basis • Created and maintained monthly financial reports for multiple cost centers • Produced yearly budget • Responsible for the analysis and costing of approximately 1,200 finished goods • Responsible for the inventory tracking of approximately 2,000 raw materials • Managed the yearly inventory event • Analyzed expenses vs. budget on monthly basis • Created and maintained monthly financial reports for multiple cost centers • Produced yearly budget



AT&T Broadband

• Jacksonville, Florida

• Financial Analyst

  • May 1999 - Feb 2003

  • Responsible for the analysis of monthly expenses • Responsible for budgeting of multiple warehouses • Responsible for the monthly inventory and recording of discrepancies of all equipment and hardware • Completed special projects as assigned • Produced multiple reports including Subscriber information • Responsible for the analysis of monthly expenses • Responsible for budgeting of multiple warehouses • Responsible for the monthly inventory and recording of discrepancies of all equipment and hardware • Completed special projects as assigned • Produced multiple reports including Subscriber information



Swisher

• United States
• Manufacturing
• 700 & Above Employee

• Jr. Accountant

  • Jun 1989 - May 1999

  • Managed Fixed Assets including Acquisition, Disposals, Depreciation and ROI calculations • Expense analysis on several cost centers • Inventory control on raw materials and finished goods • P&L reporting • Managed Fixed Assets including Acquisition, Disposals, Depreciation and ROI calculations • Expense analysis on several cost centers • Inventory control on raw materials and finished goods • P&L reporting