Claudine Anderson Collis
Riverdale,NY
Summary
Results-oriented achiever with proven ability to exceed targets and drive success in fast-paced environments. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance.
Overview
16
16
years of professional experience
Work History
Corporate Accounting Manager
STO Building Group, Inc.
2020.01 - Current
- Preparation of annual financial statements.
- Preparation of monthly consolidations and Sr. Management reporting.
- Maintain chart of accounts, including, creation and mapping of new ledger accounts, monthly and annual general ledger close.
- Manages month end close process by ensuring all entries (accruals and prepayments) are posted and all Holding company balance sheets are reconciled.
- Partner with Corporate department heads on preparing annual plans and quarterly re-forecasts.
- Co-manage treasury functions including creation of wires, stop payments and upload of EFTs for payment
- Manage all aspect of Insurance Accounting which includes compiling documentations for each Insurance program annual renewal and audits. Quarterly computation of program reserves.
- Development and maintenance of Total Cost of Risk (TCOR) analysis
- Coordinating with brokers, TPA’s and Claims administrators on payments and funding of accounts as well as creation of trust agreement and escrow accounts
- Assist with integrating newly acquired companies into STOBG's ERP. Serve as Corporate General Ledger Subject Matter Expertise (SME). Test new software and provide training and support to Corporate Finance users
- Supervises, train and develop team of 4 employees.
Assistant Treasurer
Stone Risk Services
2019.03 - Current
- Ensure the captive is funded in a timely manner
- Coordinate with Assets Managers, Insurance Brokers, and trustees on development of Trust Agreements, Line of Credits and Escrow accounts.
- Provide all supporting documentation to Actuaries to develop quarterly reserves as well as quarterly and annual revenue and cost projections.
- Coordinates Annual general meeting and ad hoc meetings as necessary.
- Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
- Prepared and presented financial reports to inform senior management and board of directors.
- Plan and manages $27M annual budgets, tracking expenses, and investigating discrepancies to maintain optimal controls.
Sr Accountant/Assistant Controller
Structure Tone
2013.05 - 2020.12
- Maintained the chart of accounts, including, the creation and mapping of new ledger accounts, monthly and annual general ledger close for 7 Operating Entities.
- Managed the month end close process for 7 Operating Entities by ensuring all entries (accruals and prepayments) are processed correctly.
- Managed the Fixed Asset Ledger, including month-end account reconciliation, Additions/Disposals, Quarterly Forecast and Roll Forwards.
- Work In Progress ( WIP): Responsible for creating and updating the Work in Progress (WIP) schedules, including Backlog and Gap Analysis, Posting of the WIP, and reconciling to the Financials.
- Prepared the quarterly Budget vs Actual or Forecast reports with an explanation of variances.
- Manage all aspect of Insurance Accounting, which includes compiling documentations for each Insurance program annual renewal and audits.
- Coordinating with brokers, Third Party Administrator’s(TPA) and Claims administrators on payments and funding of accounts as well as the creation of trust agreement and escrow accounts
- Assisted the Controller with completing and conducting all audits of the company including but not limited to year-end financial audits, sales & use tax audits, worker’s compensation audits, and general liability audits.
- Calculated and completed filings for various Sales Taxes and Personal Property tax -monthly, quarterly, and annual filings.
Senior Accountant
LBG AT Goldman Sachs Corporate Real Estate
2008.05 - 2013.05
- Supervised the Balance Sheet Analysts which included the account reconciliations and substantiation entries.
- Supervised the Accounts Payable Clerks, which included managing approximately $250mm of Capital Expenditures.
- Assisted the Controllers with timely month-end and year-end closings.
- Managed the Fixed Asset Ledger, including month-end account reconciliation, Additions/Disposals, Quarterly Forecast and Roll Forwards. Prepared Country exposure reports for foreign entities.
- Reconciled budget variances and perform budget transfers for respective programs. Entered project budget after in-depth review and evaluation of program documents and trade codes.
- Liaised with Goldman Sachs’ Corporate Accounting teams (Controllers, Internal Audit and Tax) and provided required information for financial reporting on the region project portfolio.
Education
Master of Science - Accounting And Finance
KELLER GRADUATE SCHOOL OF MANAGEMENT OF DEVRY UNIVERSITY
New York, NY03.2008
BBA-ACCOUNTANCY -
MONROE COLLEGE
New Rochelle, NY12.2004
Skills
- Financial Reporting and Consolidations
- Accounting Operations
- Budgeting and Forecasting
- Risk Management
- General Insurance
- Captive Insurance
- Policies and Procedures Development
- Staff Management & Development
- Senior Management Reporting
CRIS
Construction Risk Insurance Specialist
Timeline
Corporate Accounting Manager
STO Building Group, Inc.
2020.01 - Current
Assistant Treasurer
Stone Risk Services
2019.03 - Current
Sr Accountant/Assistant Controller
Structure Tone
2013.05 - 2020.12
Senior Accountant
LBG AT Goldman Sachs Corporate Real Estate
2008.05 - 2013.05
Master of Science - Accounting And Finance
KELLER GRADUATE SCHOOL OF MANAGEMENT OF DEVRY UNIVERSITY
BBA-ACCOUNTANCY -
MONROE COLLEGE
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