Rachael Scannell
Staff Accountant at NCMIC Group, Inc.- Claim this Profile
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Bio
Experience
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NCMIC
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United States
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Insurance
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100 - 200 Employee
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Staff Accountant
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Feb 2018 - Present
Prepares and tracks cash items and journal entries as well as preparing asset and liability account reconciliation and analysis. Properly accounts for NCMIC's reinsurance to include accurate entry of assumed claim and premium notifications in the Access database as well as accurate recording of premium cessions in the ledger. Prepares and analyzes various pages in the quarterly and annual financial statements. Prepares and files monthly, quarterly, and annual premium tax deposits… Show more Prepares and tracks cash items and journal entries as well as preparing asset and liability account reconciliation and analysis. Properly accounts for NCMIC's reinsurance to include accurate entry of assumed claim and premium notifications in the Access database as well as accurate recording of premium cessions in the ledger. Prepares and analyzes various pages in the quarterly and annual financial statements. Prepares and files monthly, quarterly, and annual premium tax deposits, returns and other required regulatory filings as well as determining the application of the various state regulations. Communication with NCMIC's external auditors to research and resolve issues and respond to questions and data requests. Agency Accountant backup which includes recording of agency and direct bill commissions and remittances to carriers.
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Junior Accountant
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Aug 2016 - Feb 2018
14001 University Ave. Clive, Iowa 50325
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Shaul & Desmond PLLC
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United States
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Accounting
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Staff Accountant
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Dec 2014 - Aug 2016
West Des Moines Shaul & Desmond PLLC is a CPA firm in West Des Moines, Iowa. My experience with Shaul & Desmond was a great foundation for the work I would go on to do. I was able to do the following job duties: -Prepared federal and state tax returns for S-Corps, Partnerships, Trusts, and Individuals. -Bookkeeping services -Bank Reconciliations -Prepared Financial Statements -Maintained Fixed Assets and Depreciation Schedules -Bill… Show more Shaul & Desmond PLLC is a CPA firm in West Des Moines, Iowa. My experience with Shaul & Desmond was a great foundation for the work I would go on to do. I was able to do the following job duties: -Prepared federal and state tax returns for S-Corps, Partnerships, Trusts, and Individuals. -Bookkeeping services -Bank Reconciliations -Prepared Financial Statements -Maintained Fixed Assets and Depreciation Schedules -Bill Payment -Payroll Services -Weekly, Bi-Weekly, Semi-Monthly, and Monthly Payroll Processing -Prepared 941 Filing Reports and Deposits -State Withholding Filing Reports for Multiple States -State Unemployment Tax Filing Reports for Multiple States -Sales Tax Filing Reports for Iowa and Minnesota -Licensed Notary Services Show less
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Chili's
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United States
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Restaurants
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100 - 200 Employee
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Server
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Jun 2010 - Jan 2015
Ankeny, Iowa I was a shift manager who deals with difficult customers, and manages the front of house staff. I was also responsible for the training team. My training team responsibilities are orientations, schedules, and 10 team members. I also served, bar-tended, and was an expo at Chili's which has given me the ability to communicate effectively with customers, management, and staff.
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Accounts Payable Specialist
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Mar 2014 - Dec 2014
Des Moines, Iowa Area I was responsible for Accounts Payable transactions, writing checks, verifying invoices, and miscellaneous office duties.
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Drake University
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United States
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Higher Education
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700 & Above Employee
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Student
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Aug 2012 - Dec 2014
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Grader
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Feb 2014 - Apr 2014
Des Moines, Iowa Area I was responsible for grading monopoly projects. This is an accounting stimulation where students follow a serious of years where they are required to record all transactions, post journal entries, and create financial statements. This was a great learning opportunity that tested the accounting knowledge I have gained and I was able to share what I had learned with other students. My goal with this opportunity was to challenge myself and in another way, because i believe the best way to… Show more I was responsible for grading monopoly projects. This is an accounting stimulation where students follow a serious of years where they are required to record all transactions, post journal entries, and create financial statements. This was a great learning opportunity that tested the accounting knowledge I have gained and I was able to share what I had learned with other students. My goal with this opportunity was to challenge myself and in another way, because i believe the best way to learn is to be able to teach others.
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IHOP
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United States
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Restaurants
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700 & Above Employee
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Server
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Jul 2013 - Mar 2014
Ankeny, Iowa This company has given me a great opportunity to work in a fast paced environment with great people. I have been pleasantly surprised by the great customer loyalty, and learning from the excellent management and how they have built great connections with their customers has been a wonderful experience.
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Education
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Drake University
Bachelor's degree, Accounting -
Des Moines Area Community College
Associate of Arts (A.A.), Liberal Arts and Sciences/Liberal Studies