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