AKBK-100

Full Charge Bookkepe                

• Placed managed and administered surety bonds up to $100,000,000.00
• General Ledger and Accounts Payable, Accounts Receivable, Commission
• Monthly management and producer commission payable
• Reconciliation of carrier commission
• Preparation of monthly/yearly financial
• Accurate reporting, formatting of reports, budgeting, compliance and financial reporting
• Manage monthly closing, including G/L review, journal entry review posting, financials, and analysis.
• Review budget-to-actual reporting and
• Fixed asset management including tracking assets, appropriate book and tax depreciation calculations.
• Assist with the development of the yearly profit-sharing
• Compile appropriate information to assist with the completion of the annual tax
• Prepare ad hoc reporting and requests from management and other
• Liaison between Management with Bank, Outside Accountant and IT
• Developed and implemented an entrance assessment for new hires that had proved effective in determining the outcome of a candidate’s success within the company, saving the company time and
• Ensure the company’s compliance with local, state and federal regulations to include planning, coordinating and directing activities such as staffing, strategic planning with management and dealing with employees
• Complete all other projects and tasks assigned; implementation of paperless system, NYS Dept of Insurance and Finance compliance of cybersecurity regulations as mandated 2017.

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