Devin Schopp Email & Phone Number

Blue Springs, Mo, Us

Blue Springs, Mo, Us

Atlanta, Georgia, Us

Atlanta, Georgia, Us

Woodland Hills, Ca, Us

- Managed validation of multi-billion dollar agent commission payment process- Reviewed and analyzed financial reports, department scorecards and system verifications- Managed and developed team to think critically, examine current processes and find efficiencies- Managed and built process efficiency and automation projects using Alteryx, implementing over 36 projects per year with an annual average time-savings output of more than 3,400hrs per year, and over 14,500 hrs over 4 years- Worked with multiple IT teams to develop new reporting to assist with automation projects- Rebuild financial processes using Lean, Six Sigma and Agile philosophies- Developed new statistical reports that provide better insights on Agent commission and bonus programs using PowerBI- Managed accounting operations portion of integrating MetLife’s P&C agent payment process for exclusive agents into Farmers’ after acquisition

Woodland Hills, Ca, Us

- Prepared annual and quarterly audited consolidated financial reports including cash flow, Profit and Loss, Comprehensive Income, Statements of Changes in Equity, and Balance Sheet as well as financial disclosures and footnotes in accordance with IFRS- Validated change in Balance Sheet accounts aligned with activity in corresponding Income Statement accounts, if unaligned I provided resolutions to responsible parties- Reviewed bank and general ledger reconciliations- Performed accounting variance analysis (actual to budget, month-over-month, year-over-year) and monthly testing to ensure accuracy of financial statements- Advised business units on expense classification and plan based on monthly accounting analysis- Managed project to align Farmers chart of accounts with Zurich’s in accordance with IFRS- Led Kaizen Event and project working with internal benefits team, IT and vendors to improve agent benefit process

Woodland Hills, Ca, Us

- Performed consolidation, including close consolidation entries- Prepared annual and quarterly audited consolidated financial reports including cash flow, Profit and Loss, Comprehensive Income and Statements of Changes in Equity, as well as financial disclosures and footnotes in accordance with IFRS- Performed accounting variance analysis (actual to budget, month-over-month, year-over-year) and monthly testing to ensure accuracy of financial statements- Prepared and filed multiple federal financial filings with multiple agencies- Reviewed bank and general ledger reconciliations- Advised business units on expense classification and plan based on monthly accounting analysis- Worked with SAP IT to develop revenue reports by LOB to increase visibility and efficiency for internal reporting- Co-led Kaizen Event and project working with all finance departments and IT security teams to streamline employee system access

Woodland Hills, Ca, Us

- Prepare financial reports including Cash Flow, Profit & Loss, and Balance Sheet in accordance with IFRS.- Review bank and general ledger reconciliations.- Perform accounting variance analysis and monthly testing to ensure accuracy of financial statements. - Prepare and file multiple federal reports.

Woodland Hills, Ca, Us

- Prepared and maintained general and subsidiary ledgers, financial records, prepared journal entries- Prepared Underwriting Result Statements and Reports for Farmers Home and Flood in accordance with STAT- Maintained an Expense Deviation Report and research noticeable variances- Performed bank and general ledger account reconciliations- Validated and analyzed Underwriting Result Statements across SAP, BW, FURBS and EPM platforms- Prepared reports and State Filings for Farmers Home related activities

Woodland Hills, Ca, Us

- Reconciliation of bank and general ledger accounts- Prepare and analyze financial statements, various reports, and financial records for assigned companies- Prepare, process, and validate recurring and miscellaneous accounting entries - Maintains general and subsidiary ledgers and records for assigned companies. - Prepare reports and statements for various state and regulatory filings for assigned companies.

Part TimeManage accounts payable, employee and partner reimbursements, payroll, and agent commissionsPerform monthly Reconciliations for multiple accountsAudit managing partners’ expenses in accordance with Generally Accepted Accounting Principles and company policyPrepare monthly expense reports for managing partnersRecord end-of-year and other necessary adjustments

Manage accounts for clients in diverse industriesAudit, Adjust in accordance with Generally Accepted Accounting Principles, and Manage new and current clients’ QuickBook accountsInput accounts payable, receivable, interest, equity transactions, bank reconciliation, and payrollPrepare and file sales and use tax, and Los Angeles City Business Tax Renewal for clientsWrite up 1031 exchange statementsWrite correspondences on clients behalf to the IRS, BOE and FTB in regards to tax compliance issuesReview, Print and Assemble individual, corporate and partnership tax returnsCustomer HospitalityPrepare Individual Income Tax Returns

Manage working capital, via accounts payable & accounts receivable processes / systemsPrepare financial statements & reportsCalculate and file sales and use tax with the Board of EqualizationCustomer Service

Manage project profitability process; estimate & calculate job costs Repair and maintain equipmentDesign and fabricate re-useable structural forms

Bachelor Of Science, Business Administration; Business Administration: Accounting

Accounting

English