SMBK

80Premium Accounting Specialist (June 2021- April 2022)        

• Provided financing for eligible clients
• Processed daily cash receipts for premium Account, including checks and EPAY portal
• Managed monthly accounts receivable reports for collection purposes
• Processed all carrier payables
• Responsible for all agency bill non-pay cancellations and
• Processed return premium checks and unearned commissions to finance companies and/or
• Responsible for payment of ELANY taxes and stamping fees, on a monthly and annual
• Backup for Operating Accounting Specialist and/ or
• Electronically process all 1099’s for inside, outside producers and
• Process bank reconciliations for Premium and Operating accounts 

Assistant Controller /Controller (October 2016- June 2021)

• Provided management with daily cash analysis report showing the incoming deposits and outgoing payables for earned commission transfer
• Gathered audit documents and necessary backup documentation upon request
• Worked with outside accountant gathering financial reporting for agency’s 10 month and annual reviews
• Prepared monthly true up commissions for inside producers
• Reconciled premium trust and operating bank accounts as well as corporate credit card account
• Processed payroll for company employees, retirees, and commission compensation for outside producers
• Calculated and processed corporate payroll and sales tax
• Tracked annual contingency commission from participating carriers
• Managed accounts payable, accounts receivable, invoicing and statement reports
• Acted as company liaison for ESOP and 401K
• Hired, trained and supervised skilled accounting

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To Contact Fred Gorman call 1-631-588-4200 Between 8AM & 9PM or Email Fred@GormanPersonnel.com
To Contact Terry Sanders day or evening call -516-496-4573 or email arielpc@optonline.net