· Develop and implement corporate operation policies and procedures · Analyze business performance and participate as an integral part of Executive team for business planning · Develop and implement all budgets and financial projections · Responsible for final review of the monthly financial process, including balance sheet and income statement reporting according to GAAP, general ledger close entries, accruals, inter-company transactions, elimination entries and reconciliations · Lead financial negotiation with multi-billion dollar company to win a multi-million dollar contract · Manage and coordinate annual audit, statutory audits and financial segment of market conduct exams · Maintained all aspects of Human Resources including: employee handbook, HIPPA compliance, annual review process, employee benefits (health insurance, dental insurance, STD, LTD and life) · Review and submit GAAP and Statutory Financial statements, reports for the Board of Directors, tax returns and reports for government regulatory agencies, including Management's Discussion and Analysis

· Prepared individual, partnership, and estate tax returns

· Assisted with preparation of Annual and Quarterly Statements on a GAAP basis · Lead the monthly close process o Maintained general ledger accounts o Reviewed workpapers o Prepared consolidated Balance Sheet and P&L statements · Reconciled written and ceded premiums · Booked and review monthly investment activity · Budget preparation and variance analysis · Assisted with annual and interim audits · Recognized deficiencies in Internal Controls and work with other accountants to create and implement new policies and procedures · Managed accounts payable process ­ manage process and recently implemented A/P imaging workflow · Reviewed premium taxes and regulatory filings prepared by other accountants ­ communicate with state insurance departments as necessary

· Managed Payroll ­ lead implementation of two new payroll systems · Responsible for monthly financial close of management company · Processed accounts Receivable · Maintained fixed asset database · Prepared and filed premiums taxes and regulatory compliance · Prepared and filed 1099s

· Processed Accounts Receivable · Processed Accounts Payable · Prepared and entered journal entries into accounting system · Created and maintained Accounting Calendar in Microsoft Access · Monitored and updated regulatory compliance database and assisted in completion of regulatory filings · Prepared workpapers for specified accounts

· Tracked student performance and prepared grade reports · Maintained student database in Microsoft Access · Collected on past due student loans · Instructed Music Theory classes