Andrew Corcoran, MBA
Warren,Michigan
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
8
8
years of professional experience
Work History
Senior Financial Analyst
Blue Cross Blue Shield of Michigan
06.2025 - Current
- Responsible for risk related account reconciliations on the balance sheet
- Prepares monthly journal entries related to risk accounting, many of which the data is supplied by the actuary team
- Maintain bookings and balances of programs within risk accounting that often deal with activity from prior years
- Ensure settlements are booked under the proper programs within their respective years
- Work with other teams throughout the organization (outside of accounting) to ensure data is received accurately and timely, while following up for payment information
- Ensure journal entries for allocations are entered into the correct segments for reporting purposes
- Risk/Non-Claims Benefit Expense: Moved into this position due to organization restructuring
Senior Financial Analyst - Intercompany Governance
Blue Cross Blue Shield of Michigan
06.2022 - 06.2025
- Responsible for administrative & trade payable/receivable transactions, settlements, and reconciliations for BCBSM
- Reconciled BCBSM & multiple legal entities intercompany accounts monthly to support the trial balance
- Prepared monthly settlement transactions for administrative and trade costs between the many legal entities that BCBSM owns.
- Presented settlements to management monthly to explain variances and detail balances for material amounts
- Presented balance sheet account amounts to the enterprise accounting group and leaders monthly on day 4 close to explain any variances or issues at hand
- Served as a liaison for both Oracle and non-Oracle entities which included manually invoicing some of the entities and preparing manual journal entries for intercompany activity
- Posted monthly cash journal entries for all non-Oracle settlements on a strict close deadline
- Tracked and ensured payments were received from the non-Oracle entities
- Collaborated with other teams and entities to resolve issues and ensure accuracy of account balances
- Streamlined the settlement process by incorporating a template backed by formulas to save time from manual work during settlement preparation.
- Responded to all internal and external audit requests
- Assisted other departments with their workload during times of need
- Assisted in building and maintaining the intercompany procedure documentation
Accounting Coordinator
Little Caesar Enterprise
12.2020 - 06.2022
- Managed international & corporate department profit & loss statements
- Managed movement of expenses in the P&L and balance sheet accounts to recognize expenses in the proper period
- Completes monthly trial review process to close out the accounting period in a timely manner
- Records journal entries regularly for expense & revenue recognition along with movement to proper departments & accounts
- Records weekly international currency rates for our international country’s royalty payments
- Enters payroll for the Canadian business unit monthly
- Reconciles select Asset & Liability accounts on the corporate balance sheet
- Reconciles all asset & liability accounts on our Canadian balance sheet
- Responsible for a portion of our corporate store bank reconciliation for the retail business unit
- Assists with audit requests from external auditors for both corporate and Canada
- Processes payables for the departments assigned to the position
- Supports multiple departments within LCE on accounting related issues
- Meets tight year end deadlines by creating the necessary prior year adjusting journal entries
- Manages intercompany payments for the accounts receivable balance sheet account
Accountant
Sushi Kabar
11.2019 - 12.2020
- Managed all outgoing payments to vendors
- Managed the assistant accountant to ensure our department is working efficiently
- Analyzed invoices to ensure the quality of our product is of a high standard
- Handled all expenses of our licensees for their monthly commission statements
- Analyzed our licensee commission statements during month end for accuracy and timely payments
- Ensured all LLC insurances are up to date and paid, including registering new businesses for insurance
- Controlled the company profit & loss statement in QuickBooks
- Processed payroll into our Ledger monthly
- Assisted tracking variances when planning corporate budget
- Created LLCs throughout different states for our licensee chefs
- Complied with different state laws to ensure our licenses and renewals were taken care of to operate our business
- Monthly credit card reconciliations
- Supported the team by completing various projects as requested from Operations/President
- Monthly journals / bank reconciliation for month end
Financial Analyst
TMD Friction Inc.
06.2019 - 11.2019
- Responsible for tracking and reporting daily cash from plant to group in Germany
- Monthly netting process with our intercompany entities through group treasury
- Deposited our AR checks and paid our vendors weekly through ACH, Check, and international wires
- Forecast plant cost centers monthly and reported the forecast to group
- Built our profit and loss statement, as well as balance sheet at month end to analyze and send to group
- Responsible for uploading KPI’s (Sales and HR count) to group
- Worked with foreign exchange rates (GBP & EUR) for intercompany payments and our international vendors
- Built manual journal entries for our accruals, which were entered in SAP at month end
- Enter payables and receivables daily
- Upload our fixed asset spending/forecast monthly
- Work with our intercompany entities in Germany and Mexico to recharge costs accordingly
- Reconcile our monthly AMEX credit card statements
Staff Accountant
Fortis Energy Services
01.2018 - 06.2019
- Administer payroll for all field employees on a biweekly basis, with weekly tracking & calculation of wages & per diem
- Reconcile each payroll report to balance the amount of cash paid out from the bank & accurately classify the amounts to the proper class code
- Reconcile company fleet cards monthly by inputting data, assigning costs to account numbers, balancing totals, and inserting the financial data into our Profit & Loss Report
- Distribute monthly financial reports to various departments in support of their own projects
- Update and balance the monthly company budget & report variances by region
- Assist with financial reporting of our main expense accounts
- Assist with the tracking & preparation of capital expenses on a quarterly basis
- Collaborate various accounting projects as assigned
Education
Master of Business Administration - Accounting
Colorado Technical University
Colorado Springs, CO02.2025
Bachelor of Science - Finance
Oakland University
Rochester, Michigan12.2017
Skills
- Microsoft Office- Proficient in Microsoft Word, Excel, and PowerPoint
- Oracle - Experienced in accounting & finance features
- QuickBooks- Experienced in payroll, finance, and accounting functions
- Financial Statement Analyzation
- Balance Sheet Reconciliations
- Journal Entries
- Month end tasks
Timeline
Senior Financial Analyst
Blue Cross Blue Shield of Michigan
06.2025 - Current
Senior Financial Analyst - Intercompany Governance
Blue Cross Blue Shield of Michigan
06.2022 - 06.2025
Accounting Coordinator
Little Caesar Enterprise
12.2020 - 06.2022
Accountant
Sushi Kabar
11.2019 - 12.2020
Financial Analyst
TMD Friction Inc.
06.2019 - 11.2019
Staff Accountant
Fortis Energy Services
01.2018 - 06.2019
Master of Business Administration - Accounting
Colorado Technical University
Bachelor of Science - Finance
Oakland University