. Performing the essential monthly IBNR claim accrual, ensuring accurate financial provisioning and risk management. Facilitating the preparation of various complicated Risk Corridor journal entries and conducting comprehensive account reconciliation for both Medicaid and Medicare. Preparing meticulous quarterly/annual NAIC filing workpapers for different entities . Providing support to audits and conducting ad-hoc analyses to meet dynamic business requirements

. Participating in the annual budget process with a focus on operating expenses to achieve cost reduction, capital efficiency, performance improvement, and profit growth. Conducting monthly operating expense variance analysis to identify key drivers and share findings with business leaders to drive consensus on future strategic spending. Building tools (SQL) to query data from different sources, validate, perform analysis, produce reports (including ad-hoc) and create dashboards/visuals to increase visibility into operations and support key business initiatives. Working closely with the accounting team to ensure timely and accurate monthly GAAP close and with vendors on data exchange and fee payments. Collaborating with IT and operation teams to solve data issues, design, test, and implement finance reports. Creating/maintaining desk procedures and training team members as backup. Applying automation to streamline processes, save time and reduce errors

• Performed cost close through the rigorous verification process for the holding company, and multiple subsidiaries. • Recorded regular and adjustment journal entries. Improved supporting Excel files to minimize errors and save time.• Performed account variance analysis for the holding companies and subsidiaries on a monthly and quarterly basis within a very narrow time window. Managed to handle the process effectively which helped assuming more responsibilities during cost accounting organizational restructure.• Assisted external financial auditors with annual audit. Resolved questions related to analytical review of account balances and transactions. Proved and documented all the audit selections and sub selections. • Engaged in setting up new departments to accommodate business needs and conducted periodic audits for 145 departments to ensure departmental activities aligned with cost allocation purpose. Recognized for meeting deadlines solidly and improving the audit process incrementally through experience.

• Prepared journal entries related to claims adjustment expense, sales and underwriting incentive, 401(k) accruals, and HSA expense• Maintained and reconciled various balance sheet accounts on a timely basis.• Assisted with internal cash projects and external audit requests.• Worked on different Excel projects that help managers and senior accountants better monitor the change in premiums and claims over time.

Remax/Equity Group, Beaverton officeAssisted realtor to pay utilities and dues on real estate properties Monitored and reconciled accounts to ensure that payments were up to date Maintained proper back up files for reference

Processed all accounts payablePrepared month-end closings, staff payroll, tax filings, and reported to regional office in Singapore. Closely worked with and visited regional office in Singapore on a regular basis for additional training.Coordinated and directed office services including handling personnel records.Kept track of company assets and insurance policies.