Greg Witmer Email & Phone Number

Responsible for all facets of aircraft operations including air and ground operations, arrival and departures of commercial traffic and air traffic control during the airshow. Authority and responsibility for the safe and effective flow of aircraft during all activities which form the aerial event.

Wilmington, De

Quarterly and Year-End Reporting:Manage the GAAP and STAT Reporting process for 5 Companiesensuring that all Home Office and Statutory schedules are completed accurately and timely, withno restatements for controllable items.Monthly Close and Account Reconciliations:Manage the close process to ensure assigned tasks are completed on time and thatthe close is completed in the required timeframe.Manage staff to ensure they are meeting the close deadlines and are reviewing processes to bemore efficient.Ensure that all reconciliations are completed and reviewed as per the CGHB AccountReconciliation PolicyManage Staff:Ensure that staff is working up to expectations. Provide staff with constructive,timely feedback and development opportunities.Address any staff issues promptly and inform manager of any issues.Develop staff in terms of big picture understanding of processes and systems; requirestransactional level understanding.Process Improvements and Projects:Improve the Accuracy, Timeliness and Efficiency of Accounting WorkstreamProvide leadership, training and coaching on accounting related processes and procedures todevelop staff and impact overall team.SOFTWARE / HARDWARE Oracle, Microsoft Excel, Word, PowerPoint, LOTUS 1-2-3 SAP Accounting Software, Business Warehouse Reporting Tools Wings Annual/Quarterly Financial Reporting System Best ESP - Annual Statement Preparation Software CASE - Annual Statement Front-End Software (Lotus Based) SDM Sunguard Insurance Systems - Schedule D Investments Software FAS - Fixed Asset System Depreciation Software Freedom A/P and G/L - Accounts Payable and General Ledger Systems IBM S/38, RPGII, RPG III, Control Program Facility, DFU, SEU

Responsible for the timely and accurate completion of 18 Statutory Legal entities monthly, quarterly and annual financial statements through the use of customized business warehouse reports, spreadsheet workpapers and the use of the Wings Quarterly/Annual Reporting software.Managed the financial restatement for two years of annual statement data for 18 companies.Managed the conversion of the GAAP/STAT Ledger to an all STAT Ledger subsequent to the sale of 21st Century Insurance to Farmers Group.Supervised Integration team managing the accounting conversion of exisiting 21st Century ledger to Farmers based ledger in California.Assisted in purchase and integration accounting for 14 insurance companies.Supervised a staff of 3 level III accounting analysts and 3 outside consultants.Served as Control Reviewer for over 400 Monthly Account Reconciliations of Investments, Equity in Subsidiaries and Capital and Surplus Accounts.

Responsible for all accounting functions for a $10 million Property/Casualty Insurance Company. Managed the preparation of all monthly financial statements, income statements, balance sheets, etc. through the use of customized spreadsheet work papers. Monthly account reconciliation of all trial balance accounts. Preparation, maintenance and update of fixed assets and depreciation schedules. Managed the preparation of quarterly and annual financial statements as required by the Insurance Department of the Commonwealth of Pennsylvania and the N.A.I.C. for both statutory and GAAP reporting. Monitored cash and recorded collections from agents, processed cash receipts, reinsurance treaty reporting and application of payments. Reconciliation of all bank statements Responsible for approval and processing of all payables including commissions, loss and loss adjustment, general expenses and return premium checks. Managed reinsurance accounting for premiums and losses. Supervised a clerical staff of 5 including customer relations, file room, mail room, policy preparation, and receptionist.

Responsible for all accounting functions for a $12 million Property/Casualty Insurance Company.Managed the preparation of all monthly financial statements, income statements, balance sheets, etc. Monthly account reconciliation of all trial balance accounts. Managed the preparation of quarterly and annual financial statements as required by the Insurance Department of the Commonwealth of Pennsylvania and N.A.I.C. for both statutory and GAAP reporting.Completion of National Council on Compensation Insurance (NCCI) Worker's Compensation Calls.Management of accounts receivable, accounts payable, fixed assets, agency account reconciliation.Served on long range planning committee for 3 years. Served on Company management and information services priority committees.

Responsible for data integrity and processing of all monthly and quarterly data, the balancing and reconciling of monthly insurance reports, reconciliation of agency accounts and general ledger accounts.Responsible for needs analysis, hardware selection, purchase, setup and installation of personal computers, printers and other related peripherals. Also responsible for software selection, evaluation, installation, support and connectivity to the System 38. Served on Company steering committee with other members of management to determine which major projects should be automated and to establish their priorities.Served on PAMIC (Pennsylvania Association of Mutual Insurance Companies) data processing committee for 6 years. Organized PAMIC's data processing seminars and Co-authored the data processing profile for all member companies. Designed, tested and implemented backup and catastrophic recovery procedures for the IBM System 38 computer as well as backup and recovery procedures for all PC's.

Private Pilot Certificate

Accounting & Business

Education record