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Accounting and Finance Professional

Location:
Atlanta, Georgia, United States
Posted:
April 18, 2018

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Resume:

Letisha Y. Thompkins, MBA

Sandy Springs, GA

678-***-**** Cell

ac46ml@r.postjobfree.com

Computer Software Expertise

• Proficient in Microsoft Office with Advanced Excel and Smart View

• Systems: People Soft, SAP, Essbase, Teradata and Access Professional Experience

Anthem, Inc. (Healthcare Insurance Provider)

$80 Billion Revenue, Public

Atlanta, Georgia 06/2014 – Current

Financial Accountant Analyst Senior, Revenue Dept.

• Prepares and reviews financial reports and complex analysis to ensure compliance with state regulatory reporting guidelines within insurance premiums, including: The Affordable Care Act and the Advance Premium Tax Credit; individual premiums, large group and small group for Georgia and central states.

• Analyze various information for projects through their deadlines: Daily subledger implementation, remapping journal accounts to decrease monthly suspense errors, and future projects

• Prepares pre-close, non-standard entries: reconciliation adjustments, reclasses, write offs, true-ups and reserves based off aged balances.

• Prepares month end standard journal entries for P&L accounts through PeopleSoft

• Reconciles balance sheet accounts: bad debt allowance, prepaid premium, customer refunds, accounts receivable and unearned revenue

• Perform premium analysis and provide explanations for fluctuations > $1M or < $1M

• Analyze balance sheet fluctuations on a state and product level

• Perform GAAP and STAT aging on a quarterly basis

• Responds to FP&A and Statutory requests as needed

• Analyze retroactivity and research high fluctuations or negative retroactivity

• Respond to E&Y external audit requests and all internal audit requests

• Maintain updated standard operating procedures

• Quantify continuous improvements where necessary

• Communicate error analysis through the RTC (Rational Team Concert) support system and JIRA

Interior Specialists (formerly HD Supply; Industrial Distribution)

$8.5 Billion Revenue, Public

Atlanta, Georgia 04/2011– 06/2014

Senior Accountant, Creative Touch Interiors Line of Business

• Responsible for proper and timely recording of financial transactions in the general ledger in accordance with GAAP, utilizing SAP

• Prepare and maintain complex financial statements and reports to assist with budget development; including month end, quarterly close, and intercompany balancing

• Prepares standard and non-standard income and balance sheet statements, consolidated statements, and various other accounting statements and reports

• Analyzes financial reports and records, making recommendations relative to the accounting reserves, assets and expenditures; including bad debt reserve, work in process inventory reporting, and subcontractor retainage

2

• Entering fixed asset additions, disposals, gains/losses on sales, and accounting treatment in accordance to GAAP and Tax books, utilizing SAGE FAS100

• Prepare fixed asset roll forwards, fixed asset summary reports, and additional FP&A reports and matrices

• Prepare IT time and expense accruals, including internal and offshoring labor accruals

• Reconciliation of balance sheet accounts, including banking reconciliations of the operating, disbursement, clearing and depository accounts

• Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records

• Review and delegate tasks to Staff Accountant, including special projects and training

• Ad Hoc reporting

Automotive Financial Group (Reinsurance)

Private

Grapevine, Texas 01/2008 – 01/2011

Senior Accountant

• Assist in preparation financial statements for 67 Reinsurance companies on a monthly, quarterly, and yearly basis

• Month end close process: close monthly reinsurance statements, prepare pivot tables, commission statements, reconciliations, and check requests

• Prepare and submit agent reports: cash flow analysis, loss ratio, trend analysis, and trust analysis

• Prepare productivity reports: recap monthly cession reserves, pro-forma, earned and unearned premiums, paid and incurred claims for all products

• Preparation of amortization schedules: Prepaid insurance, advertising, maintenance, rents and organizational costs

• Maintain patent amortization schedules and gather cost information

• GAAP and SOX compliance reporting per insurance sector requirements

• Assist with budgeting and forecasting for IT Department and gathering information on each software/project lifecycle

• Post accounts receivable/payable, prepare deposits and daily trust account recap

• Check requests, ACH Wire transfers, commissions payments & statements

• Prepare schedules and other requested items for yearly audit

• Review monthly transactions of Staff Accountant

Work’s Continued

Aimbridge Hospitality, Dallas, Texas

Senior Accountant 2005 – 2007

Staff Accountant 2004 – 2005

TechSkills, Dallas, Texas

Accounts Receivable Analyst 2000 – 2004

KPMG Internship, Irving, Texas – Fall 2001

Formal Education

Becker CPA Online Training Anticipated Completion 2019 MBA, Accounting 2013

American Public University System, Charles Town, WV BA, Accounting 2006

Dallas Baptist University, Dallas, TX



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