Bryan Thill Email & Phone Number

Sioux Falls, South Dakota

• Review and approve detailed work papers and journal entries prepared by accounting personnel for accuracy and compliance with accounting standards• Prepare and analyze monthly consolidated GAAP financial statements• Prepare monthly, quarterly and annual statutory financial statements and other filings as required by the National Association of Insurance Commissioners and various state insurance departments• Prepare quarterly income tax work papers and… Show more • Review and approve detailed work papers and journal entries prepared by accounting personnel for accuracy and compliance with accounting standards• Prepare and analyze monthly consolidated GAAP financial statements• Prepare monthly, quarterly and annual statutory financial statements and other filings as required by the National Association of Insurance Commissioners and various state insurance departments• Prepare quarterly income tax work papers and journal entries and annual income tax work papers for delivery to outside tax preparers• Assist with inquiries and validations by independent auditors during annual audit• Prepare monthly bank reconciliations for all cash accounts• Prepare monthly journal entries for investments• Prepare and analyze monthly, quarterly and annual investment reports Show less

Sioux Falls, South Dakota

• Analyzed and approved detailed work papers and journal entries prepared by staff accountants for accuracy and conformance with accounting procedures and requirements• Prepared quarterly and annual statutory financial statements, state premium tax returns and other filings as required by individual state insurance departments • Worked on special projects as assigned by management

Sioux Falls, South Dakota

• Directed all accounting functions of a wholesale auto glass distributor• Prepared monthly financial statements• Developed annual budgets for all locations• Prepared year-end work papers for annual audit by an outside accounting firm • Maintained separate set of accounting records for small holding companies and sole proprietorships unrelated to main auto glass business

Sioux Falls, South Dakota

Manager of Financial Reporting – Blue Dot Services, Inc. (a partner entity of NorthWestern Corporation)• Performed consolidation of monthly financial statements for all subsidiary companies for submission to parent company• Posted required monthly adjustments and elimination entries at the consolidated level of reporting • Coordinated reporting from all subsidiaries to ensure timely submission to parent company• Prepared quarterly supporting work papers… Show more Manager of Financial Reporting – Blue Dot Services, Inc. (a partner entity of NorthWestern Corporation)• Performed consolidation of monthly financial statements for all subsidiary companies for submission to parent company• Posted required monthly adjustments and elimination entries at the consolidated level of reporting • Coordinated reporting from all subsidiaries to ensure timely submission to parent company• Prepared quarterly supporting work papers as required by parent company for SEC reporting and the independent auditor review process Show less

Sioux Falls, South Dakota

Senior Accountant – Blue Dot Services, Inc. (a partner entity of NorthWestern Corporation)• Performed monthly financial statement reviews for approximately 20 assigned subsidiary companies • Reconciled subsidiary prepared work papers to monthly trial balances, determining subsidiary’s compliance with established accounting policies• Maintained fixed asset system for all subsidiaries • Assisted subsidiaries with any accounting related issues

Sioux Falls, South Dakota

• Responsible for all accounting functions of a wholesale paper distributor• Prepared monthly financial statements• Extensive involvement in development of annual budgets for all departments• Prepared year-end work papers for annual audit by an outside accounting firm

Mitchell, South Dakota

• Performed financial audits for a variety of entities including corporations, partnerships and sole proprietorships. These entities consisted of government agencies, non-profit organizations and for-profit businesses. • Prepared income returns for audited entities plus personal income tax returns for individuals.