Accounts Payable Senior Accountant
Resume:
Kevin R. Wyche
Atlanta, GA 30324
773-***-**** adv5xd@r.postjobfree.com
CAREER SUMMARY
Accounting and Financial Analysis professional with multiple industry financial experience. An effective leader and team builder with the ability to motivate others to exceed business objectives with excellent communication and interpersonal skills. Hands on manager and team-oriented accountant with demonstrated problem solving and analytical skills. Well organized and works well in time sensitive environment.
PROFESSIONAL EXPERIENCE
Ameriprise Financial, Minneapolis, MN 9/2022 to 2/2023
Senior Manager Financial Reporting (Contract)
Manage, review and preparation of the Quarterly and Annual Financial Statement.
Preparation of GAAP financial statements.
Risk Based Capital Analysis.
Fidelity Life Association, Chicago, IL 3/2021 to 9/2022
Accounting Manager
Manage, review and preparation of the Insurance Statutory Quarterly and Annual Financial Statement.
Preparation of STAT audited financial statements.
GAAP and SEC 10-K and 10-Q reporting experience.
Preparation of monthly vendor and trial balance expense analysis.
Managed and prepared monthly close processes and procedures.
Manage and preparation of state compliance filings.
Reconciliation of monthly TPA premium, commissions and claim activity.
Maintain SSAP Adopted Accounting Pronouncement documentation.
Perform various analyses to assess the impact on the financial position and operating results of the company.
Robert Half, Chicago, IL 7/2020 to 2/2021
Consultant- Brilliant Health Insurance Company
Consultant- States Title Insurance Company
Preparation of Insurance Quarterly and Annual Financial Statements.
Various financial analysis and reconciliation functions.
Preparation of Pro Forma Financial Statements.
Preparation of Schedule P.
IFG Companies, Chicago, IL 11/2019 to 4/2020
Senior Accountant
Preparation of Insurance Quarterly and Annual Financial Statement.
Preparation of GAAP Quarterly and Annual Financial Statement.
Preparation of audited financial statements.
Statutory premium tax and supplemental state filing function, Schedule T and State Page preparation.
Various account and financial reconciliations.
Kevin R. Wyche Page Two
LBL HoldCo II, Rosemont, IL 6/2014 to 8/2019
Statutory Reporting Manager
Managed, reviewed, and prepared the Insurance Statutory Quarterly and Annual Financial Statement.
Preparation of STAT and GAAP audited financial statements.
Managed and prepared monthly close processes and procedures.
Reconciliation of monthly TPA premium, commissions and claim activity.
Performed various analyses to assess the impact on the financial position and operating results of the company.
Intercompany payable/receivable reconciliation.
Created data warehouse commission trend analysis.
Prepared and managed company MAR control documentations.
Developed in-depth knowledge of all financial reporting systems and demonstrated the ability and desire to share knowledge with other staff.
Startup company experience establishing financial reporting frameworks, procedures and effective internal controls.
Virginia Surety Company (TWG), Chicago, IL 12/2012 to 6/2014
Senior Accountant
Preparation of Quarterly and Annual Financial Statement.
Statutory premium tax and supplemental state filing function, Schedule T and State Page preparation.
Schedule P, accounts payable, preparation of filing and assessment fees, and various other duties.
Prepared monthly close processes and procedures.
STAT to GAAP reconciliation.
TRUCK PARTS COMPANY, Chicago, IL 3/2012 to 12/2012
Consultant
Audit and development of accounting procedures and controls for accounts receivable, accounts payable, bank reconciliation, payroll and inventory purchase order and distribution.
ROBERT HALF MANAGEMENT RESOURCES, Des Moines, IA 2/2011 to 8/2011
Consultant- Aviva Life and Annuity Company
Preparation of GAAP, statutory and audited financial statements, regulatory filings, SEC and industry compliance reporting and various analytic duties.
COMBINED INSURANCE COMPANY OF AMERICA-ACE, Chicago, IL 2001 – 2010
Statutory Reporting Manager
Managed staff of four senior accountants with the responsibility of completing all statutory filing requirements as well as various corporate reports.
Managed, reviewed, and prepared the Insurance Statutory Quarterly and Annual Financial Statement.
Preparation of company budget and forecast financial statements.
Designed and implemented Nvision financial reports that streamlined the accounting process by drastically reducing the number of hours of procedures through automation and computerization.
Trained and mentored new staff on principles of statutory accounting resulting in high level of accuracy and competency.
Kevin R. Wyche Page Three
Advised foreign business units on statutory reporting requirements to comply with domestic accounting principles.
Created reserve reconciliation reports which improved and aided fluctuation analytics for company actuaries.
Management and preparation of premium tax and state supplemental filing requirements.
Coordinated information for Department of Insurance examination and independent audit with efficiency to meet all audit time lines.
Managed general ledger accounting tree as well as system migration experience.
Completed S0X testing and review successfully meeting all internal audit controls.
GAAP and SEC 10-K and 10-Q reporting experience.
EDUCATION
BS, Accounting, Chicago State University, Chicago, IL
TECHNICAL SKILLS
Proficient in Microsoft Office, Oracle, PeopleSoft, Black Line, SAP Concur, Cognos and Nvision
Insurance Software: Booke Package, Wings, iWorks, A.M. Best and Tritech Premium Pro
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