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