Robin Edgell Email & Phone Number

• Perform all AR/AP, bank reconciliations, and credit cards statements monthly, and closing entries for monthly and annual financial close for four businesses which includes 17 accounts of $1,000,000.• Process payroll, medical, dental and 401k benefits on a weekly basis.• Provide monthly CT, RI, NY, MA sales tax, Special Fuel Tax on time.• Provide quarterly Sales Tax, Gross Earnings, Fed Excise Tax, HUT, IFTA and Pass-thru taxes in timely fashion.• Research and resolve billing discrepancies/disputes for clients.• Process month end closings for Sales Tax, finance charges, equipment charges, Aged Trial Balance.• Open and close accounts through the Propac System.• Bill and collect rent for multiple tenants.

• Reconcile monthly bank accounts for 13 Companies including operating business and Real Estate.• Process transfers of payroll, medical and Workmen’s Comp.• Input salaries, federal/state taxes, medical and workmen’s comp on a weekly basis for payroll and back reconciliations.• Provide monthly reports to CPA to ensure Profit and Loss, fixed assets, and any other balances are accurate.• Process the input/exports daily Summary sales from Radiant, Radiant Interface into QuickBooks.• Prepare, analyze and allocate monthly bank loans, Credit Card statements, Commissioner of Revenue Services and monthly Administrative of Unemployment.

• Processed fixed asset reports for large clients for state advisory.

Process monthly broker statements and follow up on outstanding broker balances.• Responsible for auditing, evaluating and reconciling all monthly aging reports.• Liaise with Underwriting, Claims and Controller’s group to ensure appropriate issues are addressed.• Provide monthly reports to management for overdue premium, collection and any other balances.• Prepare weekly Cash Reconciliation to include Check Register vs. Coda postings (all Aspen-Re Companies)• Prepare, analyze Monthly Statements for the Facultative Division and follow up with Brokers and direct clients for certificate status.• Operate as an effective team member by supporting colleagues ad contributing in the delivery and achievement of overall team and business objectives.

• Provide underwriting support for new business and renewal accountings.• Produce timely and accurate accountings.• Analyze input/outputs for reasonability to rates, benefits revisions, claims, premium, reserves, and ECS charges.• Maintain integrity of source data and /or accounting data systems.• Identifies and collects information critical to decision making.

• Train and mentor new Billing Premium Consultants• Responsible for accurate and prompt generation of billing statements utilizing AAS, SFB and CCI systems, establish and maintain account data for new and existing customers.• Research, analyze and resolve billing discrepancies to end with accurate premium.• Participates in all new installation meetings, restructures for existing NA customers and procedures to accurate set up of accounts.• Work closely with Financial Advisors, Account Executives and other team members to resolve customer related issues.• Share of expertise in functional area, coaches, develops and influences others