Sign in

Accounting and Finance Professional

Atlanta, Georgia, United States
April 18, 2018

Contact this candidate


Letisha Y. Thompkins, MBA

Sandy Springs, GA

678-***-**** Cell

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


• 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)


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

Contact this candidate