Duane Mora Email & Phone Number

New York, Ny, Us

Melville, Ny

Uniondale, New York, United States

Greater New York City Area

• Provided support to resolve general ledger system issues for colleagues within the Financial Accounting and Reporting department.• Spear-headed various improvement projects to streamline processes and improve efficiency with respect to month-end/quarterly close process as well as at risk or problematic areas.• Analyzed the Quarterly Consolidated Profit and loss results to provide management with explanations for material variances.• Reviewed and approved account reconciliations between general ledger and underwriting system. • Reconciled the TPA interface into the General Ledger to third party reports using Microsoft Access.• Prepared timely forecasting compared to actual with comprehensive analysis.• Prepared allocation of expenses i.e. payroll, rent, IT costs, etc… from Holding Company to the individual Insurance Entities.• Assisted with state insurance department filings.

Greater New York City Area

• Planned, coordinated and implemented the audit strategy for the audit of financial statements and related footnote disclosures for conformity with U.S. GAAP. • Supervised the audit planning, fieldwork and audit reporting for various clients in the financial services and commercial industries, including private equity funds, fund of funds, hedge funds, broker-dealers, manufacturing and distribution.

Greater New York City Area