Nickie Werner, CPA

Chief Financial Officer at Physicians Health Plan (Michigan)
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Contact Information
Location
Grand Ledge, Michigan, United States, US

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Experience

    • United States
    • Insurance
    • 1 - 100 Employee
    • Chief Financial Officer
      • Jul 2023 - Present

      United States

    • Controller
      • Apr 2018 - Jul 2023

    • United States
    • Insurance
    • 300 - 400 Employee
    • Assistant Controller
      • Apr 2017 - Apr 2018

      East Lansing, Michigan

    • Senior Financial Reporting Analyst
      • Dec 2014 - Apr 2017

      East Lansing, Michigan

    • Senior Accountant/Regulatory Analyst
      • Oct 2012 - Dec 2014
    • United States
    • Insurance
    • 1 - 100 Employee
    • Senior Accountant
      • Jun 2011 - Oct 2012

      Assisted in maintaining general ledger and preparing financial statements, including bank reconciliations, reviewing journal entries and other related account balancing. Prepared various Excel spreadsheets to assist management in financial analysis Prepared statutory quarterly and annual statements as well as all other required regulatory filings.

    • Insurance
    • 1 - 100 Employee
    • Financial Reporting Specialist
      • Jan 2005 - Jun 2011

      East Lansing, MI Prepared draft 10Q/K documents timely and accurately Prepared internal management/board reporting packages timely and accurately Preformed first line review of statutory quarterly/annual statements Prepared quarterly fluctuation analysis for assigned accounts as part of entity level controls Timely and accurately filed all premium tax returns, state income tax returns and monthly accruals Assisted in the preparation of GAAP and SAP income tax… Show more Prepared draft 10Q/K documents timely and accurately Prepared internal management/board reporting packages timely and accurately Preformed first line review of statutory quarterly/annual statements Prepared quarterly fluctuation analysis for assigned accounts as part of entity level controls Timely and accurately filed all premium tax returns, state income tax returns and monthly accruals Assisted in the preparation of GAAP and SAP income tax provisions Coordinated and assisted with external CPAs in the preparation of the company's tax returns Provided oversight and guidance to the Internal Controls Associate regarding Sarbanes-Oxley 404 Conducted financial research as requested by senior management and prepared analysis of subjects Assisted with system conversions and accounting transition as a result of acquisition of American Physicians by The Doctors Company Show less

Education

  • Baker College of Owosso
    Bachelor of Business Administration Accounting, Accounting
    1993 - 1997

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