Sheila Pardue Email and Phone Number

Month-End CloseFinancial ReportingAnalysis & Trend ReportingAnnual Budget PreparationMonthly, Quarterly and Annual Bank Filings

Special projects for ManagementMonth-end Close ProcessingAnnual budget preparation for (250) store locations – includes training area managers and department headsPoint of Sale and National Rebate accountingManage Telecom conversion to third party vendorAccounting role in Purchasing Card implementation and monthly coordination (200+ employees)Employee Training for Corporate Office Relocation

Manage Finance, Facilities, and Premium Accounting DepartmentsCalculation and analysis of monthly Unpaid Claims Reserve liability (IBNR)Reinsurance coordination – i.e. tracking, analysis and reportingManage capitation processCash Management, Investment Planning and Accounting TreatmentFacilitate Audits and Tax Returns through KPMG, CMS, AL DOI and DPHManage month end close and financial analysis in accordance with GAAP and STATMonthly, quarterly and annual statutory/department of insurance filingsUnclaimed Property and Premium Tax Filings as well as other state and local tax returnsOperating System Conversion - finance lead – upgrades and transitionsCompletion of Amisys Configuration Certifications for Enrollment and Billing, Membership and Accounts ReceivableCreation of multi-company budgets including annual revenues and medical costs of $215M and $148M, respectively. Creation of administrative budgets of $29M. Development of tracking tools for departmental management and reporting of administrative budget variances and solutions.