Life Insurance Manager, Reinsurance Manager, and Accounting Manager

JEFFERY GLAUBENSKLEE

Ph: 562-***-**** Email: **************@*****.***

SENIOR ACCOUNTANT

An accomplished Senior Accountant with several years of progressive accounting and supervisory experience in the areas of Reinsurance, Property and Casualty, Entertainment, Television, Worker’s Compensation, Life Insurance, Auditing, Project Management and Retail Management.

PROFESSIONAL EXPERIENCE

Robert Half – Cypress, CA February 2020 – May 2020

A worldwide leader in supplying accounting professionals to keep projects on-track and on budget.

Cash Flow Analysis.

Reconcile Fixed Assets account and Filed Property Tax for Di Bella Coffee.

Reconcile Inter-Company Accounts.

Check all recs and inserted any recs that were missed.

Fixed tax filing worksheets so, management is aware of all due dates.

Philips Oral Healthcare – Ontario, CA June 2006 – November 2019

A worldwide leader in professionally dispensed teeth whitening products offers a broad array of progressive, quality dental products and equipment.

Senior Accountant

Report divestitures of business lines, monthly FX analysis.

Reconcile Fixed Assets account, review Other Income/Expense to ensure validity, compare budgets with actuals.

Responsible for the monthly, quarterly, and year-end close.

Enter all assets to the FAS system and depreciate them, input financial data into flex file to upload at corporate.

Perform variance analysis and provide commentary for financial statements.

Created a voucher payable pivot table which expedites the searches for particular vouchers.

Virgin Retail, Los Angeles, CA April 2006 - June2006

Virgin Retail is the pre-eminent specialty music and entertainment retailer with Virgin Megastores throughout the United States.

Accounting Supervisor/Manager (Consulting Position)

Responsible for the monthly and year-end close (discovered $1,000,000 that wasn’t accounted for during year-end close).

Reconciled bank statements.

Supervised four accountants.

EXPERIENCE CONT.

Metro Goldwyn Mayer, Los Angeles, CA November 2000 – April 2006

MGM is actively engaged in the worldwide production and distribution of entertainment product, including motion pictures, television programming, home video, interactive media, music, and licensed merchandise.

Manager of Accounting and Finance

Responsible for the monthly closing of A/R, Revenue, and Unapplied Cash Reconciliations.

Performed MPAA Quarterly and YTD reporting, prepared quarterly flashes and forecasts.

Supervised one staff accountant.

Disney Regional Entertainment, Burbank, CA July 2000 – October 2000

The Walt Disney company is a diversified worldwide entertainment company, operating in five segments: Media networks, Consumer Products, Studio Entertainment, Theme Parks and Resorts and Internet and Direct Marketing.

Project Consultant - (Long term Consulting position)

Lead Project Consultant responsible for closing the books and projects for Disney Regional Entertainment (DRE) ESPN Zones.

Performed Cost Completion and Cost Segregation reporting, Final Cost Analysis with Original Budget of Project.

Supervised another consultant.

Superior National Insurance Group, Inc., Calabasas, CA August 1999 – May 2000

Superior National is the ninth largest workers’ compensation insurance company in the nation and the largest private sector underwriter of workers’ compensation insurance in California.

Accounting Supervisor

Performed and managed account reconciliations, month-end / quarter–end / year-end closings.

Responsible for financial reporting as mandated by the SEC and miscellaneous ad-hoc reporting.

Supervised and trained new hires of the department.

PricewaterhouseCoopers Financial Solutions, Irving, TX November 1989 – April1999

The parent company, PricewaterhouseCoopers (one of the BIG 3) is organized to deliver industry expertise to some 24 market sectors and have grouped these market sectors into five clusters consistent with effective delivery to the marketplace: Consumer and Industrial Products, Energy and Mining, Financial Services, Services Industry, and Technology Info-Com and Entertainment.

Senior Accountant

Primary clientele was TIG Insurance Company, a property and casualty insurance company.

Responsible for reconciliation of reinsurance treaties, account reconciliations, account currents, loss billings, and Schedule F.

Created insolvent reserve report for the Reinsurance Department.

Reconciled suspense accounts, prepared paid and unpaid loss worksheet for quarter and year-end financial statements.

COMPUTER/TECHNICAL SKILLS

ESS, Excel, JD Edwards, Microsoft Office Suite, Platinum, Word Perfect, Power Cerv, FAS, Wordstar, MSAS, Intellect, LOTUS Notes, Micro Answer, Pivot Tables, ZIP, PCLINK, SAP, Macros, Formulas

EDUCATION

Amber University, Garland, TX

MBA / November

University of Southern Colorado, Pueblo, CO

B.Sc. in Accounting and Math /August

Contact this candidate