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0-5 years of experience
- Scheduled meetings using outlook and prepared meeting materials. Worked directly with both international and domestic department heads to update the budget on a monthly basis.
- Maintained utmost discretion when dealing with sensitive topics.
- Assisted in creating reports during the acquisition of the company as well as aided in the preparation of power points and several reports for the board of directors.
- Prepared and analyzed financial reports such as domestic and international monthly and quarterly financial statements, annual budgets and monthly overhead reports.
- Worked directly with Human resources and department heads to prepare the footnotes to the financial statements on an annual basis.
0-5 years of experience
- Assigned eXtensible business reporting language (XBRL) tags to financial statement values on Form 10-Ks and 10-Qs.
- Performed bi-weekly payroll journal entries and reconciliations to ensure the payroll process was complete and accurate.
- Modified payroll reconciliation to accurately report variances that were appropriately corrected in a timely manner.
0-5 years of experience
- Led the global monthly close call with 14 countries, initiated discussions of important business transactions for each country, and helped facilitate determination of appropriate next steps to ensure timeliness of the consolidation and close process.
- Prepared internal and external reporting deliverables including financial statements, footnotes, MD&A, the Investor Presentation Deck, and the Board Presentation Deck.
- Identified and analyzed account variances and provided and discussed details, analysis, and trends with executive leadership to ensure upper management is knowledgeable of financial considerations and status.
- Led community projects for the Controllership Department.
0-5 years of experience
Responsible for preparing the annual and quarterly statements using STAT accounting for the Indiana Department of Insurance.
- Supervise 4 staff accountants that prepare journal entries and reconciliations of all balance sheet accounts.
- Work with other departments including Treasury, Investments and Actuary to ensure all assets and liabilities are properly accounted for and presented in the financial statements.
- Utilize EAS and Wings accounting and financial reporting software as well BizNet financial analysis tool.
6-10 years of experience
- Currently part of a team responsible for the statutory and internal financial reporting for two subsidiaries – United American Insurance Company and Globe Life Insurance Company of New York (formerly First United American).
- Previously responsible for the statutory and internal financial reporting for First Command Life Insurance Company.
- Previously participated in accounting activity for Liberty National Life Insurance Company and responsible for reporting reinsurance assumed and ceded activity between Liberty and Protective Insurance Group.
- Previously part of a two person team responsible for the statutory and internal financial reporting for the company’s United Investors Insurance Company subsidiary and assisted in the maintenance and accounting of the subsidiary’s annuity financial recording system.
Gabriela Barcenas
CPRW, Content Writer IIGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
