Sandy Webber
Newtown Square,PA
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
16
16
years of professional experience
Work History
Accounting Manager
Melmark, Inc.
01.2020 - Current
- Train, develop and oversee four team members, including 2 Staff Accountants, Payroll Coordinator and Accounts Payable Coordinator.
- Assist with 10 day monthly financial close process, ensuring accuracy and compliance with accounting standards.
- Prepare monthly cost allocations to ensure accurate cost distribution and reporting is in compliance with various governmental regulations and Melmark’s cost
distribution methodology. - Collaborate with external audit team to ensure necessary samples and schedules are provided in a timely and coherent manner.
- Assist with developing and preparation of annual
budget. Lead staff in generating all PA expense related budgets and related cost allocation analysis.
Accounting Manager
NSM Insurance Group
09.2013 - 01.2020
- Perform timely responsibilities associated with a five day month-end close process and subsequent reconciliations
- Prepare and review monthly journal entries, manage general ledger and reconcile multiple trial balances
- Manage accounts receivable – assisted with implementation of payroll follow-up procedure
- Oversee staff accountant’s daily follow-ups, refunds and review of aging reports.
- Manage accounts payable – review staff accountant’s daily payments, month-end reconciliations for all insurance/brokerage companies
- Reconcile intercompany balances for all companies under NSM. Perform analysis of month-to-month variances
- Reconcile accounts with top finance companies to ensure data is accurate and complete
- Complete ad hoc projects and assist with audit requests
- Train and develop 3 staff accountants
- Assisted with testing and implementation of new rating and GL systems
- Continued efficiency led to promotion to Accounting Manager September 2019
Senior Accountant
Gramercy Property Trust
03.2012 - 08.2013
- Process monthly accruals for all contractual/non-contractual expenses and maintain accuracy
- Process recurring journal entries such as amortization of prepaid expenses, capital expenses, mortgage payments and straight line rent adjustments
- Calculate quarterly and yearly Common Area Maintenance (CAM) budget and record monthly estimates based on calculated budget
- Reconcile, review and analyze balance sheet accounts
- Prepare month-to-month variance analysis and explanation of income statement accounts
- File various tax returns, i.e. sales, use and occupancy tax
- Review and oversee income statement analysis and balance sheet account reconciliations prepared by third party management group
- Train and assist staff accountants with monthly close and other duties
- Complete various projects and assist with audit requests
Senior Accountant/Consultant
Asher PHA Finance | Asher & Co, Ltd.
02.2009 - 03.2012
- Provide numerous public housing authorities with supervisory services to aid in compliance with Housing and Urban Development (HUD) regulations
- Prepare audit ready year-end workpapers and financial reports according to Generally Accepted Accounting Principles (GAAP)
- Maintain general ledger by completing following tasks on a monthly basis: bank reconciliations, closing journal entries, prepare custom financial reports, intercompany reconciliation, and budget vs. actual flux analysis
- Prepare client specific budgets to obtain maximum subsidy and beneficial allocation of expenditures
- Reconcile fixed assets and depreciation
- Interact with associate level staff by providing instruction and insight on completion of various tasks
- Manage time and tasks in an orderly and efficient manner to meet imperative deadlines
Education
B.S. - Accounting
West Chester University
West Chester, PA05.2008
Skills
- Proficient in Microsoft Excel
- Financial reporting
- Month-end reporting
- Year-end closing
- Attention to detail
- Payroll processing
- Audits
- General ledger management
Timeline
Accounting Manager
Melmark, Inc.
01.2020 - Current
Accounting Manager
NSM Insurance Group
09.2013 - 01.2020
Senior Accountant
Gramercy Property Trust
03.2012 - 08.2013
Senior Accountant/Consultant
Asher PHA Finance | Asher & Co, Ltd.
02.2009 - 03.2012
B.S. - Accounting
West Chester University
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