David Blaney Email & Phone Number

Stoughton, Wi, Us

Madison, Wisconsin, United States

Responsible for the data integrity of the technical accounting function that manages the preparation of the monthly financial reporting process and the annual financial audit with external auditors.• Manage the development of monthly internal financial statements prepared in accordance with GAAP.• Manage the activities of the Financial Accounting staff.• Coordinate the activities associated with audits performed by external auditors, audits performed by Internal Audit, and other regulatory agencies.• Support the production of the Actuarial opinion giving regulators assurance that estimated loss reserves are prepared in a reasonable manner.

Stoughton, Wisconsin, United States

• Supervise and manage the activities of the Accounts Receivable, Accounts Payable and Cash Postings group.• Integral team member in facilitating an accurate and timely completion of month end reporting• Completes financial analysis, data flow analysis and project management for the Company• Integral team member in facilitating an accurate and timely completion of month end reporting

Philadelphia, Pennsylvania, United States

• Coordinate analysis and research for internal and external reporting.• Serve as finance lead with IT to ensure effectiveness of financial reporting data & systems.• Work with internal and external auditors to assure accuracy and completeness of information• Provide input to Director of Financial Reporting to develop, train and cross train team members

Madison, Wisconsin Area

• Internal and external, monthly, quarterly and annual financial reporting and analysis.• Monthly preparation and analysis of claim triangles and associated costs.• Manage reinsurance process including billing, recoveries and related analysis.• Tracking and recording premium billing with monthly analysis and reconciliation.• Preparation and completion of general ledger entries, and reconciliations to meet reporting requirements on a timely basis.

Janesville/Beloit, Wisconsin Area

budgeting, billing, accounts receivable, collection activities, claim disbursements, accounts payable, financial statements, government reporting, and investment analysis. • Oversee the production of accurate and timely financial statements, work papers, journal entries and adjustments.• Responsible for financial and operational policies and procedures including claim expense and reserves, revenue and cash application, administrative expenditures, purchasing, and asset maintenance.• Develop and prepare financial reports for management, department of insurance and other reporting agencies.• In charge of creating and processing annual renewals for large commercial groups, small groups, federal groups, and the State of Wisconsin including detailed utilization information to help retain current membership and remain flexible to obtain new groups and individuals for growth.• Worked closely with actuarial firm to provide data and reports for generating small group, individual and Medicare supplement rates as well as participating in the annual Medicaid renewal process.• Collaborated with Sales team to provide new large group, small group and individual quotes.

Madison, Wisconsin Area

Responsibilities included:• In charge of all accounting functions for two separate physician practices including accounts payable, account reconciliation, general ledger, payroll, tax filing and financial statement generation.• Assist and review with monthly close process and reporting.• Maintain monthly general ledger journal entries and reconciliations.• Processed monthly bank statement reconciliations.• Accounts payable processing including check generation, coding and reporting• Compiled multiple managerial reports and special projects.• Implemented, developed and streamlined Cash Management module of Platinum accounting software.• Responsible for physician and patient statistics.• Preparation and analysis of operating reports detailing expenses and revenues.• Assist in budgeting process including reporting, analysis and forecasting.• Effectively communicate with all departments and various levels of management.

Madison, Wisconsin Area

Responsibilities included:• Processed monthly bank statement reconciliations.• Accountable for payroll processing for over 100 clients and 25 staff members.• Coordinated accounts receivable for client production.• Responsible for accounts payable process including coding, processing and payment generation.• Compiled and produced monthly departmental variance and performance reports.

B.S., Accounting, Business Minor

A.A., Accounting