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Manager Accountant

Location:
Franklin Township, New Jersey, 08873, United States
Posted:
March 05, 2018

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Resume:

Sandra D. Simeon

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

Somerset, NJ *8873

973-***-**** or ac4pcz@r.postjobfree.com

Summary:

Sandra Simeon is a professional accountant specializing in the areas of Financial Planning, forecasting and budget to actual variance analysis. In addition to using advanced excel skills to prepare and analyze Financial Statements in accordance with Generally Accepted Accounting Principles, treasury functions and implementing internal control policies and procedures.

Skills:

Computer experience (date order, most recent) Great Plains, MAS500, Lawson, QuickBooks, Navision, SAP, People Soft

Other Computer Skills

Computer implementations for Peoplesoft and Great Plains. Advanced use of Microsoft Excel – pivot tables, Vlookups, and Hlookups; Microsoft Word; Power Point; and some exposure to Microsoft Access.

Professional Experience:

Belsono Management Group

Mountain Lakes, NJ

3/2017-1/2018

Senior Accountant

• Supervise the Month End close process

• Prepare financial statements

• Prepare journal entries for fixed assets, sales revenue, disbursements, and adjusting entries

• Prepare budget to actual variance analysis

• Cash Management

• Calculate monthly Sales Commissions

• Calculate inventory and reconcile to the general ledger

• Supervised the American Express payable process

CarePoint Health Management Group

Jersey City, NJ

3/2016-1/2017

Financial Analyst Consultant

• Prepared the Annual Budget

• Prepared all Revenue financial models

• Assisted in the preparation and review of the monthly Financial Statements

• Prepared Compensation Analysis

• Prepared budget to actual variance analysis

• Assisted with the treasury function, which included preparing the weekly cash plan

Sandra Simeon

Pine Environmental Services LLC, Windsor, NJ

5/2015-2/2016

Senior Accountant - Consultant

• Prepared the Annual Budget

• Prepared actual to budget variance analysis

• Assisted in the preparation and review of the monthly Financial Statements

• Account analysis

• Assisted in the Credit approval process for new customers

DG3 North America, Jersey City, NJ

1/2015-2/2015

Senior Accountant - Consultant

• Prepared monthly financial statements

• Prepared bank reconciliations

• Assisted in month end close – prepared journal entries

• Analyzed prepaid accounts, accrued expenses, reconciled accounts receivable

and accounts payable to subsidiary ledgers

President Container, Moonachie, NJ

3/2015-4/2015

Senior Accountant - Consultant

• Prepared annual budget

• Prepared monthly financial statements

• Analyzed all balance sheet accounts

The Arc of Union County, Springfield, NJ

7/2014-12/2014

Accounting Manager – Consultant

• Worked with external auditors to complete annual audit

• Supervised and performed monthly close of billing, accounts payable and the general ledger modules

• Assisted with the annual budget

Saint Peter's University Hospital, New Brunswick, NJ

3/2012 – 6/2014

Senior Accountant - Consultant

• Assisted Management in identifying excessive expenditures and also assisted with remedial cost saving measures

• Cash Management – prepared 6 week cash flow projection

• Prepared journal entries

• Prepared budget to actual variance analysis

Sandra Simeon

Reliable Wood Products

2/2011 – 3/2012

Senior Accountant - Consultant

• Reconciliation of perpetual inventory to general ledger

• Assisted with the month end close – prepared journal entries

• Prepared other account analysis

North American Electric Reliability, Princeton, NJ

9/2008 – 12/2010

Senior Accountant

• Coordinated month end close procedures including preparing the monthly financial statements

• Assisted with the annual budget

• Prepared monthly financial statement forecast

Express Stop Retail, South Plainfield, NJ

9/2000 – 9/2008

Senior Accountant

● Coordinated all efforts of the accounting staff, prepared and analyzed monthly financial statements

● Managed banking relationships and handled all cash management/cash forecasting

Newark Beth Israel Medical Center, Newark, NJ

July 1998 to September 2000

Accounting Manager

● Supervised the month end close process

1) Prepared journal entries – including all adjusting entries

2) Reconciled Accounts Receivable to the subsidiary ledger

● Coordinated the financial reporting process

Education/Certification/Training

Accounting, B.A., Rutgers University, Newark, NJ

Certified Public Accountant (expired)

References: Furnished upon request



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