HDBK-85

Full Charge Bookkeeper

• Handle all aspects of cash receipts and disbursements
• Manage Payroll including changes and medical contributions
• Perform month-end balancing, review general ledger and process journal entries
• Calculate commissions and process monthly producer/broker payments
• Process Bank Reconciliations
• Assist CPA
• Report directly to President and Vice President
• Process 1099’s and various other annual reports

Premium Bookkeeper

• Handle all bookkeeping aspects of the premium side, including accounts receivable (processing of e-checks through system in addition to regular checks, credit card payments, and wire transfers) and accounts payable
• Invoice various agency billed items such as credits, installments, and items with surplus taxes
• Assist service department and producers with billing, collections, monitoring cancellations, and special projects
• Assist clients and Carrier representatives with questions and/or concerns

For additional information or to obtain a resume on this Insurance Professional...

Contact Fred Gorman at 1-631-588-4200 Between 8AM & 9PM or Email Fred@GormanPersonnel.com

Or Terry Sanders day or evening call -516-496-4573 or email arielpc@optonline.net