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Financial Analyst, General Ledger Accountant, AR, AP

Location:
Mount Laurel, New Jersey, United States
Posted:
October 16, 2016

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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.



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