Janice Mathis

Janice Mathis Email and Phone Number

Statutory Accounting Consultant @
Janice Mathis's Location
Greater Tampa Bay Area, United States, United States
Janice Mathis's Contact Details

Janice Mathis personal email

n/a
About Janice Mathis

Insurance Company Accounting, Statutory and GAAP experience. Available for project work; monthly, quarterly or annual statement preparation; account reconciliations; reinsurance schedules or other areas as needed.

Janice Mathis's Current Company Details
Colonial Consulting Group, Inc.

Colonial Consulting Group, Inc.

Statutory Accounting Consultant
Janice Mathis Work Experience Details
  • Colonial Consulting Group, Inc.
    Consultant-Pt Statutory Accountant
    Colonial Consulting Group, Inc. Feb 2011 - Present
    Annual Statement and Quarterly Statement preparation as needed
  • Self Employed Consultant
    Statutory Accountant
    Self Employed Consultant 2005 - Present
  • Uniter Underwriting Management Corp.
    Consultant Statutory Accountant
    Uniter Underwriting Management Corp. May 2005 - Feb 2009
    Developed in-house procedures for GAAP and statutory financial statement preparation.Set-up Freedom General Ledger System.Prepared annual and quarterly statutory statements for two entities. Including Sch D, Reinsurance Schedules and Sch P.Assisted with annual audits and insurance department examinations.Pro-forma preparation and analysis.
  • Mercury Insurance
    Statutory Accountant
    Mercury Insurance Sep 1997 - Sep 2004
    Brea, California, Us
    Prepared monthly statutory financial statements for two entities.Prepared annual and quarterly statutory statements for two entities.Coordinated triennial state insurance department examinations.Assisted with annual independent auditsResponsible for premium tax filings.Drafted Management Discussion and Analysis when needed.
    View
  • American Security Group
    Financial Reporting Senior Accountant
    American Security Group May 1995 - Sep 1997
    Prepared financial statements for life captive companiesAssisted in development of policy and procedures for new department.Established statutory and GAAP general ledger interfaces for all direct, assumed and ceded journal entries for nine entities through extensive work with programmers and systems professionalsDesigned monthly reports from accounts receivable systemAssisted in set up of accounts payable functionsCoordinated data transmission from banks to company's systemAssisted in establishing work flows and internal controls.Defined monthly, quarterly, and annual reporting requirements.Developed and performed system tests including parallelsPrepared monthly financial statements, reconciliations and analysis

Janice Mathis Skills

Financial Reporting Accounting Gaap Accounts Payable Accounts Receivable Account Reconciliation Leadership Financial Statements Auditing Internal Controls

Janice Mathis Education Details

  • University Of North Texas
    University Of North Texas
    Finance

Frequently Asked Questions about Janice Mathis

What company does Janice Mathis work for?

Janice Mathis works for Colonial Consulting Group, Inc.

What is Janice Mathis's role at the current company?

Janice Mathis's current role is Statutory Accounting Consultant.

What is Janice Mathis's email address?

Janice Mathis's email address is jm****@****ers.com

What schools did Janice Mathis attend?

Janice Mathis attended University Of North Texas.

What skills is Janice Mathis known for?

Janice Mathis has skills like Financial Reporting, Accounting, Gaap, Accounts Payable, Accounts Receivable, Account Reconciliation, Leadership, Financial Statements, Auditing, Internal Controls.

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