Lisa Rodhouse Email & Phone Number

•Business Processes Principal Consultant FS-CD/FI-CA•Support Financial Services customers throughout all phases of SAP implementation projects including project scoping/estimation, gathering business requirements, gap analysis, developing blueprints/cut-over plans for implementations and conversions, functional specifications, configuration, test plans, performing unit testing and go-live support.•Provide functional expertise and guidance of best practices to Insurance customers specifically related to FS-CD in order to ensure successful SAP implementations. •Conduct blueprint design/solution reviews of customer implementations in order to identify and limit risk exposure.

Coordinated special accounting projects across functional business areas. Developed recommendations for changes in accounting practices and procedures. Interpreted regulatory impact on current applications. Prepared the divisions monthly Income Statement and Balance Sheets on Statutory and GAAP basis including analysis of results. Provided direction to less senior accountants. Coordinated the annual plan and forecast budget of approximately $150 million. Prepared year-end schedules. Prepared and provided financial/accounting information on request of auditors, state examiners, policyholders, Third Party Administrators, reinsurance companies and/or internal management. Was the project lead for transition to new accounting systems including general ledger, banking, check issuance, and administrative systems. Provided training and support for approximately 100 associates on a new budget forecast development system.

Greater St. Louis Area

Prepared month end accruals for uploading to the ledger by the 5th working day each month. Reconciled liability accounts such as Lock Box and Cash in Suspense by the 15th of each month. Analyzed and prepared reinsurance settlement accounting. Administered Premium Stabilization Funds and Retired Life Reserves totaling approximately $400 million. Assisted in transition to a new general ledger by the required deadline. Improved efficiency and data accuracy for month end accruals by utilizing advanced software functionality. Met all month-end, quarter-end and year-end financial reporting deadlines.

Bs, Accounting

Bs, Business Administration/Marketing

Business Administration