Sandi Mammen Email & Phone Number

Pensacola, Fl, Us

Pensacola, Florida

Net revenue & reimbursement analyst for Ascension Health System's Gulf Coast region.

Orlando, Fl (Remote/Telecommute 18 Months)

Resort Renovation & Design, Reserves  Tracking of reserves budget for 170+ vacation owner associations Monthly and annual reserve expenditure forecasts Facilitating the scheduling and preparation of reserve studies Reviewing reserve studies for accuracy and updating regularly User friendly reporting on department metrics Process creation, documentation and improvementManage all RR&D accounting processes Accounts payable / Accounts receivable Financial reporting and variance analysis Budgeting and cash flow forecasting Project accounting including:  Contract/purchase order setup and tracking  AIA payment application/invoice tracking and review  Lien waiver tracking  Project audits and closeout User friendly reporting for financial management Provide support and reporting for internal/external customers Manage monthly close process and preparation of journal entries Inter-company accounting - Journal entries, reconciliations, research SharePoint site creation and maintenanceOwner Services Finance, 8/2008-1/2010 Financial reporting and analysis for multiple cost centers Variable labor forecasting and analysis Budgeting and cash flow forecasting  Monthly journal entries and balance sheet reconciliations Inter-company accounting - Journal entries, reconciliations, research Capital expenditure requests

Orlando, Fl

Project Controller, 08/2004- 8/2008 Financial reporting and analysis for multiple construction projects Budgeting and cash flow forecasting for multiple construction projects AIA payment application/ invoice review and lien waiver tracking Oversight of monthly close process and preparation of journal entries Review and approve balance sheet reconciliations Overhead and Capitalized interest allocation Cost of sales analysis Percentage of completion calculations Management of accounts payableAccountant II, 12/2002- 8/2004 Preparation of overhead allocation Preparation of capitalized interest allocation Preparation of monthly journal entries and financial statements Reconciliation of job cost subsidiary ledger to general ledger Project set up and budget maintenance in SAP Interim fixed asset transfers and fixed asset tracking