SEAN MCGOVERN

• Prepare monthly journal entries and reconciliations.
• Reconcile balance sheets and streamline best practices for balance sheet processes.
• Establishe budgets for departmental expenses annually.
• Write financial statements and consolidations after reconciling general ledger accounts.
• Draft variance reports, regulatory filings and related schedules.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.

• Provide and review trial balances with Controller.
• Reconcile all balance sheet accounts monthly ensuring accuracy.
• Oversee and review A/R, A/P and Payroll transactions daily.
• Review Fixed Assets and Inventory of Cost Accountant role periodically
• Complete month end financial close with accuracy under strict deadlines.
• Reduced closing time by 20% with consolidation procedures.

• Oversee general ledger to ensure all transactions are completed accurately.
• Remit premium funds monthly for all paid cases.
• Work with Groups teams and outside contacts to input reinsurance cases monthly.

• Initiated transfer of all cases from multiple reinsurance companies to one organization creating a more efficient process for handling cases.

• Provide accurate monthly financials to Controller and Officers
• Oversee investment portfolio transactions and provide analysis
• Maintain general ledger and reconciliation reports with proper support
• Provide audit teams with prepared reports to ensure compliance
• Prepare and analyze reports sent to the Board of Directors quarterly
• Implement efficiencies to make day-to-day operations smoother
• Evaluated performance benchmarks and established review metrics.