We provide IT Staff Augmentation Services!

Broker Commissions Analyst Resume

3.00/5 (Submit Your Rating)

Shelton, CT

Hire Now

PROFILE:

Accounting and Finance professional with a focus on the customer. Identifies, analyzes and resolves problems with solutions which improve operational efficiencies and customer satisfaction. A team player and team leader who values mutual respect and always welcomes a challenge.

COMPETENCIES & STRENGTHS:

  • Leads by Example
  • Focuses on the Customer
  • Takes Initiative
  • Process Improvement
  • Attention to Detail
  • Focuses on Results
  • Promotes Team
  • Creates Solutions
  • Demonstrates Empathy

TECHNICAL SKILLS:

Microsoft Excel, Access and Word, ORACLE, SAP. AS/400 Main Frame ApplicationsMACESS and Lotus Notes

PROFESSIONAL EXPERIENCE:

Confidential, Shelton, CT

Broker Commissions Analyst

Responsibilities:

  • Able to build strong working relationships with all levels within the organization.
  • Act as subject matter expert for special projects, and compliance related issues.
  • Initiate process improvements
  • Develop and update policies and procedures
  • Support internal, external and SOX audits
  • Prepare monthly financial reports including accruals to meet 2 business day monthly closing cycle.
  • Calculate and prepare compensation payments for annual bonus programs, and special incentive programs.
  • Perform system audits to ensure data consistency between disparate systems.
  • Reconcile cash accounts to ensure accurate commission payments.
  • Define functional requirements and develop and execute test scripts for development of new, and enhancements to existing, broker commission applications
  • UAT for new commission systems and databases

Confidential, Shelton, CT

Broker Commissions Associate

Responsibilities:

  • Provide support to address internal and external sales inquiry.
  • Lead in addressing and resolving complex and difficult customer inquiry.
  • Perform broker account analysis
  • Support broker commissions analyst
  • Audit monthly reports from internal sales for accuracy
  • Process monthly commission adjustments in Access database

Confidential, Wilton CT

Accounts Payable Specialist

Responsibilities:

  • Reconcile bank statements to general ledger
  • Process and schedule vendor invoices for payment
  • Generate weekly check run.
  • Audit and process employee weekly expense reports for payment
  • Issue and track employee travel advances
  • Reconcile vendor statements to AP aging and un - invoiced receipts
  • Perform vendor account analysis
  • Prepare monthly financial reports including month end accruals
  • Work closely with Vendors, Purchasing Department and Shipping and Receiving Department to resolve discrepancies.
  • Manage Petty Cash.

Hire Now
Report an issue

We'd love your feedback!

Privacy Policy
Resume Categories
Client Services
Job Seekers
Visa Sponsorship