• Performed various month end accounting close functions which include creating, maintaining, and reviewing general ledgers, income statements, and balance sheets for 10 company affiliates located in Texas, Nevada and New Mexico breaking out into 87 different branches.• Completed various activities related to accounting functions such as prepare journal entries, book payroll, bank reconciliations, assist with audit procedures, prepare and file payroll and excise tax returns in compliance with federal and state regulations, and prepare and file annual statistic reports to the State Department of Insurance for all New Mexico and Texas affiliates assigned to me.• Provided corporate accounting with quarterly variance analytics and reporting according to a set variance amount.• Maintained a strong relationship with the all affiliate division presidents and provide the division presidents with monthly variance analysis statements versus forecasts after financials are final.