Mike Kuethe, CPA (inactive)
Senior Accountant at Imagine- Claim this Profile
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Bio
Credentials
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Certified Public Accountant (CPA) inactive
Minnesota Board of Accountancy
Experience
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Senior Accountant
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2022 - Present
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AAA-The Auto Club Group
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United States
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Insurance
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700 & Above Employee
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Senior Accountant/Financial Analyst
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2021 - 2022
Supported insurance segment business. Calculation and preparation of monthly ceded insurance premiums due reinsurers. Analysis and reconciliation of related payable accounts. • Migrated accounting functions related to 100% quota-share reinsurance agreements from acquired Fremont insurance company to create efficiencies and streamline process. • Built Excel model to calculate allocations of insurance expense to product and state level to more accurately reflect current, actual activity. Supported insurance segment business. Calculation and preparation of monthly ceded insurance premiums due reinsurers. Analysis and reconciliation of related payable accounts. • Migrated accounting functions related to 100% quota-share reinsurance agreements from acquired Fremont insurance company to create efficiencies and streamline process. • Built Excel model to calculate allocations of insurance expense to product and state level to more accurately reflect current, actual activity.
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Thomson Reuters
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Canada
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Software Development
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700 & Above Employee
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Senior Accountant
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2016 - 2021
Provided transfer pricing support of 40 legal entities with $2B transfer pricing activity. Partnered with International Tax team to implement updates to OOXP transfer pricing model. Selected Accomplishments: • Assessed variances to expected profitability and delivered commentary, validating tax provision forecast and ensuring appropriate actual balances. Incorporated findings into OOXP model, resulting in accurate transfer pricing. • Prevented audit adjustments and fines by providing help as needed for local entity controllers and Regional Tax teams to satisfy statutory audit and tax audit requests respectively.
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Senior Financial Analyst
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2008 - 2015
Supported TR Technology as part of Controllership and FP&A organizations. Maintained monthly operating expense, capital expenditure, FTE, forecast and actual reporting packages used by financial analysts supporting business. Calculated, tracked and reconciled annual bonus expense for all TR Technology employees globally. Selected Accomplishments: • Provided analysis and commentary on assigned accounts for balance sheet flux, helping Controllership and free cash flow team management understand variances to expected results. • Partnered with business unit finance organization to research discrepancies, understand drivers of variances and record journal entries to accurately reflect financial activity.
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Senior Financial Analyst
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2002 - 2007
Served as member of Print & CD Revenue FP&A team supporting $500M renewal revenue stream. Served as member of Print & CD Revenue FP&A team supporting $500M renewal revenue stream.
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Senior Financial Analyst
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2000 - 2001
Collaborated with Strategic Marketing Finance. Collaborated with Strategic Marketing Finance.
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Lawson Software
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United States
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Software Development
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700 & Above Employee
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Financial Reporting Analyst
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1995 - 1999
Simplified creation of financial statements using Lawson reporting tools. Simplified creation of financial statements using Lawson reporting tools.
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TRF Management Corp
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United States
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Real Estate
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Accountant
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1992 - 1994
Property Accountant. Prepared monthly financial statements and maintained responsibility for G/L, A/R and A/P for 7 properties. Property Accountant. Prepared monthly financial statements and maintained responsibility for G/L, A/R and A/P for 7 properties.
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Education
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University of Northern Iowa
BA, Accounting
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