Mary K.
Director Of Accounting at Coldwell Banker McMahan- Claim this Profile
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Bio
Experience
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Coldwell Banker McMahan
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United States
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Real Estate
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100 - 200 Employee
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Director Of Accounting
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Nov 2020 - Present
TRIO Property Group: (June 2019) Financial reporting, process implementation, reconciliations, treasury management. Yardi/ Genesis2, Quickbooks on-line.
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Director Of Accounting
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Nov 2020 - Present
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Elmcroft Senior Living
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United States
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Hospitals and Health Care
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500 - 600 Employee
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Senior Corporate Accountant
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Jun 2015 - Mar 2018
Maintain various insurance Loss Runs for claims reporting Loss reserve calculations -insurance, medical reserves- benefits Payroll benefits general ledger mapping Track and report claims costs to management on a monthly basis Month end closing, journal entries, bank and general ledger reconciliations Financial Reporting GAAP, and analysis Cash flow and Treasury analysis Maintain various insurance Loss Runs for claims reporting Loss reserve calculations -insurance, medical reserves- benefits Payroll benefits general ledger mapping Track and report claims costs to management on a monthly basis Month end closing, journal entries, bank and general ledger reconciliations Financial Reporting GAAP, and analysis Cash flow and Treasury analysis
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The Rawlings Group
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United States
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Insurance
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700 & Above Employee
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Senior Financial Analyst
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Aug 2012 - Apr 2013
Coordinated extended client reporting analyses for Pharmacy claims Created process narratives identifying key controls and recommendations for client needs Reconciled period end reporting Coordinated extended client reporting analyses for Pharmacy claims Created process narratives identifying key controls and recommendations for client needs Reconciled period end reporting
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Accounting Manager/Assistant VP
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May 2001 - Jan 2012
Managed agency accounting needs, including review of all financial and operational information Managed system conversion from Applied Systems to BB&T proprietary system Financial statement preparation and review Managed staff charged with Accounts Payable and Accounts Receivable responsibilities Centralized trial balances for agency and related companies Managed agency accounting needs, including review of all financial and operational information Managed system conversion from Applied Systems to BB&T proprietary system Financial statement preparation and review Managed staff charged with Accounts Payable and Accounts Receivable responsibilities Centralized trial balances for agency and related companies
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Old Colony Insurance Svc Inc
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United States
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Insurance
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1 - 100 Employee
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Accounting Manager
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Aug 1994 - May 2001
Managed agency data system Created production reports tracking business lines Payroll processing Benefits accounting Month end close and production reporting- commission calculations Managed agency data system Created production reports tracking business lines Payroll processing Benefits accounting Month end close and production reporting- commission calculations
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Senior Staff Accountant
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Sep 1990 - Aug 1994
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Education
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University of Kentucky
Bachelor of Science - BS, Accounting