Corinne Coning Email & Phone Number

New York, New York, United States

A Wholly Owned Captive Of Amazon.com, Inc. (Remote)

• Supports captive reinsurance programs covering life and health, as well as property and casualty lines including life, medical, AD&D, workers' compensation, auto, and general liability. Responsible for managing.
• Managed monthly close reinsurance-related activities and provides results with commentaries to senior management and cross-department partners.
• Reviewed contracts to ensure that cession statements, bordereaux reports, and cash settlements are being accurately reported.
• Heavily involved in automation initiatives that enhance reporting while reducing work-hours and errors.
• Assisted in driving process improvements by working closely with team members to standardize reporting.
• Worked closely with internal the risk management team on various analytics, audit requests, and Statutory reporting.

Greater Atlanta Area

• Supported two of the largest profit centers in the W.R. Berkley organization specializing in property and casualty sports and entertainment industries covering the NFL, MLS, commercial, television and film production.
• Prepared monthly, quarterly, and annual Statutory and GAAP financial statements and related schedules focusing on reinsurance activities.
• Responsible for all aspects of entity’s reinsurance administration, accounting and reporting for internal and external customers.
• Reviewed balance sheet account reconciliations, profit and loss statements, and other financial reports.
• Compiled and reviewed various reinsurance client-financial statements.
• Presented findings and recommendations to senior-level management while demonstrating expertise in a variety of the field’s concepts, practices, and procedures.

Greater Atlanta Area

• Calculated ceded premium expense, ceding commissions, income and ceded loss recoveries.
• Prepared monthly, quarterly, and annual cession reports to brokers as dictated by reinsurance contracts.
• Completed quarterly and annual Schedule F pages for statutory annual statements.
• Prepared monthly general ledger account reconciliations.
• Scheduled and verified payments due to reinsurers under reinsurance contractual agreements.
• Monitored reinsurance receivables for delinquent accounts.

Greater Atlanta Area

• Worked closely with the CFO, and VP of Finance in a team leadership position.
• Responsible for all state tax and other regulatory filings hat our companies sell premiums I (i.e. income and property taxes, premium taxes, assessments, and license renewals).
• Recognized trends, performed analysis, and reconciled multiple general ledger accounts.
• Reviewed and assisted staff in a leadership role in the preparation and completion of quarterly and annual financial statements (for eight insurance companies).
• Documented various financial policies and procedures to ensure that all accounting functions are in compliance with GAAP, Statutory Accounting Principles (STAT), and Sarbanes-Oxley (SOX).

Greater Atlanta Area

• Performed all tasks associated with monthly closings for eight subsidiary companies (i.e. journal entries, inter-company settlements, branch level expense analysis, accruals, and fixed asset depreciation tracking.
• Designated as our company’s internal SOX auditor for the actuarial department.
• Reconciled five corporate checking accounts ($60+ million monthly).
• Completed quarterly and annual financial statement preparation for three insurance companies with a combined $500M in assets.

Greater Atlanta Area

• Over 40 years of residential and commercial security experience and among the top national leaders in the industry. Able to automate posting of receivables to allow analysis of billing errors and identifying over 5,000.
• Performed monthly bank reconciliations and journal entries and assisted CFO with monthly closings and financial reporting.
• Responsible for billing and verification of all recurring revenue for the entire company (approximately 27,000 customers).
• Managed company’s receivables, and acted as troubleshooter, locating and resolving all billing errors on clients’ accounts.
• Designed and implemented new software package to automate posting of receivables, including credit card processing and wires.

Greater Atlanta Area

• Started employment as a paid intern while completing undergraduate studies as a bookkeeper and helped bringing this over 65 year old Atlanta landmark institution into the modern age of maintaining electronic records.
• Managed accounts payable and receivable to maintain current accounting system.
• Performed reconciliations on all bank and merchant accounts.
• Worked closely with POS vendors to create a transaction level audit trail, while maintain the classic charm of this "southern style" restaurant institution.

Master Of Business Administration (M.B.A.)

Bachelor’S Degree, Accounting And Business/Management