Jacqueline Hubbard

● Support two mega clients with payroll management.
● Prepare client compensation reporting for their payroll processing.
● Reconcile instructed payroll items and non-payroll items for tax reporting and resolve discrepancies.
● Manage tax equalization payable and receivable amounts for tax reporting, while maintaining data integrity in the third-party tax providers database.
● Consistently maintain a high level of accuracy.

● Consistently managed 150-200 active files.
● Manage and coordinate the shipment of household goods, destination services and expense management for each customer throughout their relocation process.
● Analyze and review real estate marketing reports, appraisals and inspections to identify current market conditions to ensure customer and client needs are being met.
● Oversee the equity funding process for home sale transactions.
● Monitor key dates to ensure all contractual deadlines are met, as well as prioritize tasks for immediate attention.
● Led Special Projects Team to collaborate problem solving to improve and streamline unit workflow and productivity to exceed company service standards.

● Demonstrated a full understanding of the underwriting processes to meet customer and client needs while maintaining top audit scores and highest volume caseload.
● Prepare and execute new business and reinsurance information for monthly and quarterly reporting policies, renewals, cancellations, endorsements, and reinstatements while maintaining high accuracy rates.
● Acquire statistical and financial information on behalf of the underwriter to prepare an underwriting quote ensuring timelines and accuracy levels are met.
● Continuous 97% or better in company compliance audits.
● Roll held in between Cartus.