Michele Johns Email and Phone Number

Manufacturing Accounting to include processing receivables and payables, converting projects to assets, journal entries and reconciliations.

Processing Accounts Receivables and Payables, Processing journal entries, Monthly activity reporting.

Prepare journal entries, financial statements and account reconciliations for subsidiaries. Run monthly DB2 and SQL queries to provide monthly costing data to subsidiaries. Prepare annual budgets and forecasts for subsidiaries. Process monthly stop loss reports, provide monthly reports to reinsurers, process payables to and collect receivables from MGU's and reinsurers and process annual domestic and foreign premium tax returns. Proficient in Microsoft Excel and Word.

Processed payroll, accounts payable and receivable entries, processed monthly financial statements, complete and file company annual tax returns, W2's and 1099's, Supervised staff of 2 -3 employees.

Supervised recoupments/research & return mail department with a staff of 12 - 25 employees to ensure all government standards were met in the collection of claim overpayments.

Completed account reconciliations, verified staff account reconciliations and monthly reports for accuracy, assisted with supervision of department of 12 - 15 employees.