Gina Sanders Email & Phone Number

Norman, Oklahoma, United States

Norman, Oklahoma

Oklahoma City, Oklahoma

Managed accounts payable, payroll, accounting close, and accounts receivable. Direct supervision of Business Director and Assistant Director. Teamed up with IT to produce the Program Profitability Analysis for CAS students and athletics. Headed up the annual financial audit. Assisted as needed for special projects, not limited to yearly reporting.

Edmond, Oklahoma

Managed and led the transition of a recently acquired Oregon staffing company from their current CPA to AHS as well as a software conversion. Assisted with payroll and projects for other recently acquired entities as needed.

Oklahoma City, Oklahoma Area

Manage accounts payable, accounting close, monthly balance sheet, and bank reconciliations. Prepare departmental reports for all VP's throughout the Food Bank as well as written highlights for the VP of Finance.Track all capital spending against approved capital requests.Provide assistance as needed for special projects, not limited to yearly reporting.

Edmond, Oklahoma

Oversee the activities of the general Accounting Department and staff as well as maintaining accounting principles and practices to ensure that the integrity of the company's general ledger and financial statements are intact. Preparing month-end close of the financial records, monthly journal entries, account reconciliations and reports.

Perform Accounts Payable and Accounts ReceivableMaintain Certified Payroll for Government Contracts in compliance with the DBRAReconciliations Provide payroll, benefits administration and tax reportingOversee general ledger, trial balance, P&L Management, financial projections, budget management as well as any other items needed for special projects.

Performed Accounts PayableMaintained Certified Payroll for Government Contracts in compliance with the DBRAMonthly Vendor ReconciliationsInteracted closely with Supers, Project Managers, and Laborers. Processed time cards for all Supers and Laborers~Preparation of weekly payroll for ControllerHandled various special reports required by the Controller

Maintained day to day financial operations.Performed as Liaison to the Finance/Fundraising CommitteePrepared monthly reports for the organization, board and various committees.Supplies and equipment upkeep.Budget preparation and analyzing compliance.

Originated, analyzed and processed conventional loans.Provide daily communication with appraisers, credit bureaus, customers, realtors, title companies, underwriters and closers.Requested closing documents and checked all last minute details to insure a smooth closing.

B.S., Accounting

B.B.A., Marketing

Dental Hygiene/Hygienist

Education record