Staff Accountant Operations Coordinator

Kristi Brokaw

** * ********* ***.

Pontiac, MI **340

303-***-****

*******@*******.***

Objective

To use my skills, knowledge and education to obtain a challenging position. Qualification Highlights

• Dependable and reliable, capable multitasker, able to adapt to new situations quickly, productive, results oriented individual, able to work independently, extremely proficient in Excel Experience

Superior Insurance Partners, Chicago, IL

Staff Accountant, January 2025 – April 2025

• Oversee all aspects of monthly close for multiple agencies

• Control full cycle accounting for multiple agencies

• Oversee daily banking for multiple agencies

• Manage agency bill and direct bill payments

• Daily and monthly reporting as necessary

• Miscellaneous daily/monthly GL entries

Brown & Brown Insurance Services, Toledo, OH

Accounting & Operations Coordinator, July 2022 – Jan 2025

• Manage all aspects of monthly close

• Manage month end close and reporting

• Combine financial reporting

• Manage agency bill payments

• Daily and monthly reporting as necessary

• Miscellaneous daily/monthly GL entries

Brown & Brown Insurance Services, Troy, MI

Staff Accountant/HR, Jan 2016 – July 2022

• Manage deposits and cash application

• Assist with month end close

• Manage monthly and semi-monthly payrolls

• Manage personnel files and various HR functions

• A/P and A/R

• Manage collections

• Manage agency bill payments

• Assist with direct bill commission entry

• Daily and monthly reporting as necessary

• Miscellaneous daily/monthly GL entries

SeaLife Michigan, Auburn Hills, MI

Staff Accountant, Dec 2014 – Nov 2015

• Daily management reporting

• Daily and monthly bank reconciliation

• Assist with inventory reconciliation

• A/P and A/R

• Monthly balance sheet reconciliation

• Supervise cash office

• Miscellaneous daily/monthly GL entries

Best Car Buys, Ltd., Denver, CO

Staff Accountant/HR, Dec 2012 – October 2013

• Manage daily cash balancing

• Monthly bank reconciliation

• Manage weekly and semi-monthly payrolls

• Manage personnel files and all HR functions

• Post all daily vehicle sales

• Manage ACH payments

• Miscellaneous monthly GL entries

• Prepared financial statements

CoreLogic REO Services, Denver, CO

Staff Accountant, Nov 2008 – Dec 2012

• Support A/P and A/R department

• Manage collections for multiple customers

• Manage cash reports

• Manage vendor/agent reporting

• Miscellaneous GL entries

• Monthly bank reconciliation

WellDyneRx, Centennial, CO

Account Manager, Aug 2006 – Oct 2008

• Supported sales department

• Provided custom reporting, copay and formulary analysis for customers monthly, and as needed

• Implemented new accounts and programs for clients, to include specialty pharmacy programs CorVel Corporation, Denver, CO

MedCheck Accounts Receivable Manager, Nov 1997 – Apr 2006

• Support/manage MedCheck department in all aspects; troubleshoot problems, maintain EDI’s

• Provided custom reporting for customers monthly, and by request

• Prepared daily bank deposits, process cash batches, post as necessary

• Prepared and produce monthly reports

• Prepared month end closing billing and reports

Education

MBA, Accounting, 2020

University of Phoenix

Bachelors, Business Administration, 2007

University of Phoenix

Associates, Paralegal, 2004

Parks College, CO

Associates, Accounting, 1997

Blair College, CO

Skills

• Computer Literacy, Decision Making, GAAP knowledge

• MS Office, MS Outlook, Great Plains, Navision, Applied, Adobe Acrobat, AMS360, Microsoft Dynamics 365, Quickbooks (ProAdvisor certified)

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