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Lena White
Commissions/Treasury Analyst , Kelsey-Seybold
Location: Seabrook, TX United States
Joined: Jan 26th, 2025

About (request update)

Experience

I currently work with Kelsey-Seybold as Commissions/Treasury Analyst
I have 4 years of experience working in the Accounting/Auditing industry.

Commissions/Treasury Analyst | Kelsey Seybold
From March 2024 to Current • 2 year(s)
Kelsey-Seybold, Pearland, TX March 2024-Present Broker Commissions Analyst/Treasury Analyst • Conduct detailed analysis of broker commission structures and payments to ensure accuracy and adherence to company policies and regulatory requirements. • Develop and maintain comprehensive reports on commission calculations, reconciliations, and discrepancies. • Collaborate with accounting and brokerage teams to resolve commission-related issues and discrepancies, enhancing overall efficiency and accuracy. • Utilize advanced Excel functions and financial software to streamline data processing and reporting, reducing calculation errors and processing time. • Monitor and analyze commission trends, providing actionable insights to management for strategic decision-making. • Conduct comprehensive account reconciliations, including bank accounts, general ledger, and intercompany accounts, to ensure accuracy and resolve discrepancies. • Analyze and validate cash transactions, ensuring alignment with financial records and identifying any inconsistencies. • Collaborate with accounting and finance teams to address reconciliation issues and implement corrective actions to prevent recurrence. • Develop and maintain reconciliation reports and documentation, presenting findings and recommendations to senior management.

Staff Accountant | Triada Health
From March 2021 to March 2024 • 3 year(s)
Staff Accountant • Complete weekly and monthly financial procedures while applying attention to detail to ensure financial accuracy. • Prepare detailed financial reports and monthly insurance statement reports for review by the controller. • Assist with creating and analyzing health insurance client reports and quarterly financial information for audit proceedings and tax review. • Assisted with month-end close, as directed by the company controller, with preparing journal entries, reporting, and reconciliation. • Implement new systems to streamline financial processes. • Calculate, review, process, and pay monthly insurance broker commissions. • Revenue and Cost of Goods Sold accounting and reporting. • Audit and process employee expense reports. • Processed vendor invoices, check and ACH payment requests for timely payment. • Obtain, process and issue annual 1099 forms to vendors and contractors. • Assist with admin related clerical duties.

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