Senior Financial Reporting Accountant
Current• Responsible for the monthly reconciliation of over 100 ledger accounts, the preparation and on-time delivery of over 200 annual NAIC and State issued filings, and the accurate representations of over 50 exhibits, schedules, and investment related footnotes appearing on each Quarterly and Annual Statements since 3Q 2018.• Utilizes both SAP and GAAP accounting standards to record, analyze, and interpret financial data for three entities (Fuzion Analytics, Senior Health Insurance Co. of Pennsylvania, Senior Health Oversight Trust).• Prepares regular and ad hoc financial reports including the monthly Senior Leadership Team packet and quarterly Board reports in totality. • Records regular and ad hoc journal entries generally related to the investment portfolio, reserves, expense accruals, intercompany transfers, and commission debt.• Promoted to Senior 2/2020