Jm Schliecker, Flmi, Mba Email & Phone Number

• Research and analysis projects as assigned: Analyze financial impacts of potential errors and treaty changes. Research discrepancies between computer systems to determine any financial impacts and severity of those impacts.• Prepare month-end and quarter-end Financial Statements on both GAAP and SAP (STAT) basis.• Prepare quarterly Financial Reinsurance settlements and year-end Schedule S.• Prepare and analyze Treaty Experience Refund calculations and reports.• Compile and analyze various sources of financial data using Microsoft Access and Excel. Extensive use of VLOOKUPs, macros, pivot tables, OfficeConnect, complex Excel formulas, and more.

• Monitor Reporting Email box. Convert, format, and save monthly reports, verifying data parameters are correct before distributing to internal and external partners. • Research and request missing reports. • Verify reporting implementation by Marketing Team has been received and processed, requesting corrections to incorrect implementation. Work with CST teams to set up web portals and ftp sites for receipt of encrypted data.• Special projects as assigned.

Minneapolis, Mn

Reinsurance Analyst (02/01/2019 – 03/13/2020)• Prepare month-end and quarter-end Financial Accrual Statements on both GAAP and SAP (STAT) basis.• Prepare quarterly Financial Reinsurance settlements and year-end Schedule S.• Prepare and analyze Treaty Experience Refund calculations and reports.• Compile and analyze various sources of financial data using Microsoft Access and Excel. Extensive use of VLOOKUPs, macros, pivot tables, and complex Excel formulas.• Provide technical support for treaties related to reinsurance operations processes to ensure accurate and timely accounting and reporting of business generated and accepted by business units.• Review reinsurance administration system against treaty terms to ensure accurate data setup. Identify differences and errors and work with BA and management to implement corrections.• Act as a resource for Reinsurer Audits. Help with the pre-work for audits and address issues and reinsurer questions.• Participate in upgrades and testing of reinsurance administration system (TAI).• Utilize Continuous Improvement to find ways of streamlining Reinsurance tasks and reduce risk of errors or rework due to system issues/incompatibilities or incorrectly entered data. October 2016 - January 2019: Accounting CoordinatorFebruary 2019 - March 2020: Reinsurance Analyst

•Process damage claims for the Dollar Thrifty rental cars.•Run Daily Reports of Business for Dollar Thrifty and track in Excel.•Run weekly hours worked report for Dollar Thrifty and track in Excel.•Organize and report Workers’ Compensation Claims for Hertz and Dollar Thrifty.•Process weekly payroll for Hertz Airport employees.•Other projects as needed.

•Audit daily charges and reconcile financial reports and room charges.•Set up special reservations and ensure proper billing for current and next day arrivals.•Assist guests with late check-ins and early check-outs.•Manager-on-Duty 40% to 60% of assigned shifts.

•Provided individual and small business state, federal and property tax filing and assistance•Provided general bookkeeping and accounting services.•Stepped in as an Interim Corporate Controller for a local lumber and construction company during their bankruptcy reorganization. Prepared weekly reports and financial statements for bankruptcy court.

•Audited self-employed individuals and small businesses, including interviews with employees/owners and investigations of books and records, researched and applied tax code and law to each case and prepared an audit report which would be able to hold up in tax court.•Designed a spreadsheet program for a special assignment involving research and examination of mortgage interest deductions spanning several years. Effectively reduced completion time of project by several hours.

Greater Minneapolis-St. Paul Area

•Leader of eight international payroll employees.•Received Customer Service Award in 2004 for excellent service.•Set up payroll systems for new salons as well as processed payroll for UK Vidal Sassoon Salons and Head Offic. Researched, designed, wrote and implemented new training manual for UK Payroll Specialists located in the USA. Traveled to London to administer payroll software training to Vidal Sassoon Head Office employees.

Other; Certificate In Business Analytics, Complete

Master Of Business Administration (Mba), Business Administration And Management, General, 4.0

Bachelor Of Science (Bs), Financial Accounting, 3.61

Bachelor Of Arts (Ba), Communication, Journalism, And Related Programs