Sandra L Vidal
** ****** *****, *******, ** *****
Home: 856-***-**** Cell: 609-***-****
acw2ul@r.postjobfree.com
Summary:
Finance and Accounting Professional with experience doing all phases of accounting
Keen analytical problem solving aptitude
Strong mathematical background
Aptitude for assimilating complex information and adapting to various computer systems
Effective communication and interpersonal skills
Proven ability to interact positively with all levels of management and staff
Experience:
TD Bank, Mount Laurel, NJ 7/2016 to Current (Temp)
Contractor in the Quality Assurance Department for In Store Products & Services
Audit of new customers’ documentation
Financial Analyst II 6/2005 to 1/2016
American Water Enterprises, Mount Laurel, NJ
Preparation of annual operational budgets and monthly forecasting
Complete Monthly, Quarterly and Year to Date revenue and expense variance analysis of actual results versus budget, forecast and prior year
Track KPI’s, report and provide management with recommendations for improvements
Prepare monthly financial reports
Update project costing system with new projects
Provide direct finance support to operations and the Accounting Group
Insure timely flow of accounting documentation (AP, AR, etc.)
Review contract to know the financial responsibilities and to ensure compliance
Testing of new software system for customer billing
Saved Company over $600K in Tax reporting issues on Chemicals in Washington State
Various Customer Service Awards
Senior Accountant promoted
American Water Enterprises, Cherry Hill, NJ
Maintain General Ledger, Accounts Receivable (including Billing), Fixed Assets
Complete Journal Entries
Complete Month-end, Year-end closes
Completion of all account reconciliations and Audit schedules
Completion of various reported for Budgets, Reforecasts
Sandra L Vidal
Senior Staff Accountant 12/1999 to 6/2005 Resigned
Mace Security International, Mount Laurel, NJ
Maintain General Ledger, Accounts Receivable (including Billing), Fixed Assets
Complete Journal Entries
Complete Month-end, Year-end closes and reporting
Prepare monthly financial reports
Completion of all account and bank reconciliations and Audit schedules
Review Cash management, process transfers
Set-up operation procedures
Supervise both Revenue Assistants, Payroll and Accounts Payable
Found internal theft and saved Company from future Employee Theft
Staff Accountant 4/1995 to 12/1999 Resigned
Law Office of Flynn * Austin& Assoc. LLC, Marlton, NJ
Maintain General Ledger, Accounts Receivable (including Billing), Accounts Payable, and Fixed Assets
Complete Journal Entries
Complete Month-end, Year-end closes and reporting
Completion of all account and bank reconciliations and Audit schedules
Review Cash management, process transfers and checks
Set-up accounting software package
Review of legal cased for effect on P&L
Accountant, Assistant Controller 8-1989 to 4/1995
Rental Management Inc., Maple Shade, NJ (Collingswood, NJ)
Maintain General Ledger, Accounts Receivable (including Billing), Accounts Payable, Inventory, and Fixed Assets
Complete Journal Entries
Complete Month-end, Year-end closes and reporting
Prepare monthly financial reports
Completion of all account and bank reconciliations and Audit schedules
Review Cash management, process transfers and checks
Set-up accounting software package
Complete various Tax Reporting and Submissions
Supervise both Revenue, Payroll and Accounts Payable staff (8)
Sandra L Vidal
Junior Accountant 10/1985 to 7/1989
Churchill Mortgage Corporation, Marlton, NJ
Maintain General Ledger, Accounts Receivable (including Billing), Accounts Payable, with supervision of staff
Complete Journal Entries
Complete Month-end, Year-end closes and reporting
Completion of all account and bank reconciliations and Audit schedules
Set-up computer software package from manual record keeping
Prepare monthly financial reports
Accounts Payable –Temp Position 2-1985 to 10/1985
US Mortgage, Collingwood, NJ
Junior Accountant, Assistant Cash Manager 12/1982 to 10/1984
Fleet Finance, Inc., Islen, NJ
Maintain General Ledger, Accounts Receivable (including Billing), Accounts Payable,
Complete Journal Entries
Complete Month-end, Year-end closes and reporting
Completion of all account and bank reconciliations and Audit schedules
Completion of Robert Morris Report
Prepare monthly financial reports
Complete various Tax Reporting and Submissions
Various computer system experience, Real World, Lotus, Legal Edge, Excel, Peachtree, Word, MAS90, FAS Fixed Assets MSS200, Great Plains, FRX, JDE, ORCOM, Main Frame systems.