GMBK-125

SUMMARY: Resourceful accounting and financial professional with exceptional experience in management, as well as accounts payable, accounts receivable, fixed assets, cash flow and payroll for multiple divisions. Experienced in initiating new programs and documenting accounting process flows for organizations to ensure compliance. Saved organizations expenditures in several areas by consistently improving and researching new processes. 

TECHNICAL SKILLS:       Proficient with EPIC , AMS 360 and Sagitts Microsoft Office and QuickBooks. 

Accounting Manager / Full charge Bookkeeper 

• Prepared monthly general ledger reconciliation, including bank and credit card accounts. Ensured all accounting records were maintained in a timely and accurate manner. Reviewed financial statements for abnormalities or inconsistencies.
• Managed and oversaw daily operations of the accounting department including accounts payable, accounts receivable, cash receipts, general ledger, treasury, cash forecasting, revenue variance analysis, capital assets activity and debt and asset management.
• Completed electronic fund transfers (EFT) for accounts that required this type of payments. Handled customer and carrier concerns and returns, as well as chargeback resolutions and commission statements.
• Reviewed all AP batches for proper general ledger coding before posting.
• Reviewed payroll schedule before transmission to ADP.
• Acted as the Corporate Liaison with external auditors, tax authorities, legal representation and 3rd party retail customer financing companies.
• Wrote accounting policy and completed a procedure manual for the division.
• Managed the health benefit program and 401K plan. Assisted with hiring.

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