John Lapierre Email & Phone Number

Westbrook, Maine

Coordinate and direct accounting and financial reporting process. Analyze operating results against plan. Design and implement meaningful changes to reporting and control environments. Partner with banking entity and corporate treasury operations to ensure accurate cash processing. Participate in planning activity with Actuarial department and parent company. Coordinate tasks to meet financial close schedule. Meet monthly, as part of financial reporting team, to review results. Review… Show more Coordinate and direct accounting and financial reporting process. Analyze operating results against plan. Design and implement meaningful changes to reporting and control environments. Partner with banking entity and corporate treasury operations to ensure accurate cash processing. Participate in planning activity with Actuarial department and parent company. Coordinate tasks to meet financial close schedule. Meet monthly, as part of financial reporting team, to review results. Review treaties and amendments to ensure appropriate accounting treatment. Maintain compliance with Sarbanes Oakley testing as well as outside audits. Seek opportunities for process improvements and financial controls when appropriate. Show less

Direct internal managerial financial reporting as well as statutory reporting for the insurance industry. Analyze and present financial statements for each line of business and market. Installation, development and conversion of general ledger, accounts payable, investment accounting and fixed asset system. Create and review internal controls for underwriting and claims departments. Coordinate reinsurance premium and loss communication with broker.

Coordinate the preparation of financial reports to the board of directors as well as detailed reports of the Company’s financial operation. Monitor premium and claim systems and bring discrepancies to management’s attention. Special projects include the automation of manual functions and various filing with state insurance departments.

Boston, Ma

Review and evaluate operation, financial and data processing procedures and controls in addition to performing traditional auditing testing at three of the Company’s offices.