Sandra Rohrer, MBA, CPA

*** ************ ****

Lexington, SC 29072

803-***-****

abie3u@r.postjobfree.com

Salary (negotiable)

OBJECTIVE

A skilled, experienced, and compassionate accountant offering outstanding

professional abilities and a record of accomplishment in seizing new

opportunities.

SUMMARY OF ABILITIES

Hands-on accountanr thrives on challenges, organizational goals and

visions.

Leader in problem solving with excellent analytical skills.

Process oriented, able to motivate personnel and organize for effective

results.

Excellent communication, interpersonal and relationship building skills.

Computer literate.

Research and produce results independently or under structure, deadlines

and pressure.

PROFESSIONAL HIGHLIGHTS

SC State University.

Internal Audit at Orangeburg, SC

2009-2010

Senior Internal Auditor

A historically African-American land grant university, with 2900 students

and 900 employees. Accepted a challenging project to determine feasible

expenditures for purchase cards and grants. Completed an account

reconciliation review of prior internal audit recommendations. Researched

and analyzed cost savings initiatives to offset $8M plus state

appropriation reduction and declining student enrollment. Created a plan

for expense reductions with telecommunications and copiers. Coordinated

research needs among financial departments with external agencies and

investigations.

Time Warner Cable Inc.

South Carolina Division Columbia, SC

2002-2009

Senior Accountant/Financial Analyst

An entertainment company specializing in cable, hsd, and voip with 415,000

subscibers in franchised area. Coordinated period close/year end activites

to ensure the intergrity and timliness of financial information.

Maintained balance sheet reconcilations on a period baiss. Prepared balance

sheet and P&L reports with analysis as well as other reports and schedules.

Reviewed and approved all calculated and remitted sales tax, franchise

fees, & revenue shares to outside entities. Served as a liason for

copyright office and tax resource for division. Provided accurate, timely,

value-added reporting and anlaysis of costs to support senior decision

making needed for budgets, forecasting, and reforecasts. Researched and

analyzed actuals to prior periods and explained significant variances to

senior management. Accounting team coordinated Billing and PeopleSoft

conversions. Completed special projects as needed and provided back-up

services for regulatory, fixed asset & capital accountant positions.

Reviewed and assisted in ensuring adequate internal controls with

Mangement. Analyzed cycle counts, ending inventory balances and

participated in physical inventory audits as needed. Helped prep for

Audits, which led to three clean audits. SC led divisions in clean

financial audits. Served as key user of PeopleSoft GL to assist in

training associates. Strong ability to formulate and implement well

thought out solutions to day-to-day issues with minimal supervision.

Demonstrated knowledge of GAAP along with ability to interpret financial

information.. Effective in a team environment and viewed as professional,

approachable, courteous, flexible, and resourceful. Working under pressure

and deadlines provided opportunites to lead and inspire others. Knowledge

sharing, assistance to others, and follow up were identified as strong

points. Received numerous pay for performance bonuses. Nominated and

Voted for Total Quality Service awards.

2000-2002

Staff Accountant

Prepared, analyzed, compiled, and presented operational and financial data

for the assessment, control and reporting performance of the SC division.

Recorded all accrual journal entries for all operating units. .

Calculated and remitted sales tax, franchise fees, & revenue shares to

outside entities. Heavily involved with reviews and research of P&L line

items. Prepared numerous balance sheet reconciliations. Other job

functions included regulatory accounting functions (FCC, tax). Recognized

as working well under pressure and coordinating team in meeting deadlines.

Policy Management Systems Corporation (CSC) & MYND

Columbia, SC

1997-2001

Third Party Outsourcing Coordinator and MLC Accountant (Columbia facility)

Provider of insurance software and outsourcing to large corporations.

Analysais of licensee's contracts, royalty reports and other product

reports for unpaid royalties and minimum guarantees was the primary

function. Creating and managing financial metrics to support licensing

revenue and/or expense recognition were required monthly for senior and

business functional groups to project future revenue streams. Worked as a

part of the Licensing team to support licensing negotiations and contract

management. Researched and provided detailed reports to determine the

fiancnail impact of the use of the Company's intellectual property within

the insurance industry. Updated sales forecast to use for financial and

operational planning. Active involvement in licensing sales foreasting,

royalty payments, and collections. Assisted and acted as back-up for

monthly license revenue recognition of software sales. Responsible for

review of new, renewals and setting up complex revenue recognition streams.

Worked directly with Manager in interpreting new and ongoing licensing

contracts. Exhibited excellent interpersonal and communication skills

with internal and external clients, associates, and suppliers on different

levels and with diverse backgrounds. Promoted from Accountant I to III.

American Properties, Inc.

Columbia, SC

1993-1997

Licensed Property Manager

Managed the administration of various apartment complexes full-time to an

as needed basis. Supervised a number of leasing agents, maintenance

personnel and outside contractors depending on location.

Developed from entry level to multi-project with responsibility for

leadership in reviewing and scheduling preventive maintenance programs.

Responsible for meeting with management and reviewing P&L's. Encouraged

time management and orderly work areas. Established vendor relationships to

negotiate costs and increase procurement options.

EDUCATION AND TRAINING

Bellevue University, Nebraska

Master of Business Administration, 2009

Certified Public Accountant License, 2000

SC University, South Carolina

Bachelor of Science Degree in Accounting

Graduated Summa Cum Laude

Voted top Senior in Accounting

MIDLANDS TECHNICAL COLLEGE

Associate Degree in Legal Assistant/Paralegal

Member Beta Alpha Si

Extensive industry specific and professional development training,

including:

AICPA

SC Association of CPA's

Additional seminars and courses in Management, Supervision, and Microsoft,

Oracle, and PeopleSoft. Quality Assurance Program Training and 40 hours of

CPE's Annually

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