· Complete month-end journal entries and reconciliations to ensure revenue is recorded properly· Complete month-end journal entries and reconciliations for other key areas of the balance sheet including prepaid assets, fixed assets, other assets, lease accounts, accrued liabilities and other liabilities· Evaluate accrual balances monthly to ensure balance is accurate and appropriate· Maintain all prepaid asset accounts and reconcile all accounts on a monthly basis· Maintain fixed asset records, record monthly depreciation and reconcile all account balances on a monthly basis· Complete month-end journal entries and reconciliations for lease liabilities, lease deposits, deferred rent, office rent and equipment rent· Complete intercompany reconciliations on a monthly basis· Record inspection fee and miscellaneous write off journal entries and complete reconciliations on a quarterly basis· Complete all bank reconciliations monthly· Initiate and record electronic cash transactions within the banking system· Deposit all incoming checks to the respective operating accounts and record in the accounting system

• Responsible for auditing 30+ insurance applications per week• Tracks applications on a weekly basis for the lifecycle• Implemented CRM by entering data and uploading documentation• Provides analytics on weekly CRM reports• Proactively communicates pending requirements and policy approvals with insurance carriers• Builds effective relationships with carriers/vendors for exceptional customer service• Manages HIPAA confidentiality requirements and compliance standards• Monitors and communicates requirements for continuing education and E810-insurance• Sources 3rd party candidate from job boards to hiring managers• Follows State requirements for expediting licensing and appointing process for new agents• Liaison between Penn Global Marketing and the Atlantic Region to relay information as it pertains to each member

• Item Master data cleansing• Data analytics from Lawson ERP system using MS Excel and MS Access• Provided data analysis for par right sizing and courier fee reduction following PMO standards• Analyzed Linen usage to recommend at 19% reduction on inventory on hand• SWOT analysis team member• Proof read and revised department training materials