Sandra O'Donnell Email & Phone Number

1000 Asylum St., Hartford, CT

Cromwell, CT

• Assist with the monthly Accounting Close (4-4-5 cycle); Bank Reconciliations (15 bank accounts between company 3 divisions: Capewell Aerial, RIpley Tools and M H Rhodes); General Ledger Account Reconciliations, Balance.
• Documented Procedures creating Step-by-step guides for multiple Accounts Payable, Accounts Receivable, and Month End Accounting, Reconciliation and Tax Submission Processes.

Farmington, CT

- Researched, Analyzed and Reconciled premium and claim transactions to wire transactions made during the past ten years. - Identified, Investigated and Documented over 280 Problems and followed up with Resolutions. - Evaluated issues and provided recommendations for process and system improvements.

85 Seymour St., Hartford, CT

- Performed budget and expense analysis on all expense accounts.- Identified numerous errors while offering suggestions for cost savings and process improvement. - Identified and documented processes to get 25 unique pay arrangements to payroll accurately for both Physicians and non-physicians throughout the hospital and specialty groups. - Reported my.

Hartford, Connecticut Area

- Asked by CFO to join Business Performance Management Team.- Helped streamline, test and automate processes for other areas.- Worked with complex Excel spreadsheets (VBA Logic, VLookups, Pivot tables).- Performed daily Variance Analysis between forecasted, actual and budgeted revenue and expense accounts investigating to find root cause.- Acted as Liaison.

- Prepared monthly journal entries.- Performed Monthly Reconciliation and Variance Analysis on balance sheet accounts and presented findings to CFO.- Identified, Analyzed and Resolved Issues on daily error log, -Tested system for PeopleSoft upgrade becoming a PeopleSoft Subject Matter Expert and Trainer to coworkers and other teams.- Facilitated automation.

Hartford, CT

• Asked by CFO to fill this position. Analyzed large quantities of Data to Administer six complex Compensation Programs using Excel and Access; Analyzed Compensation, Calculated benefits, created annual statements in MS.
• Awarded for Identifying and Resolving Problem procuring and distributing benefits due and for Establishing, Documenting and Implementing Operational Controls and Procedures for going forward.
• Received multiple recognitions and awards for outstanding customer service.
• Recognized for perseverance in acquiring accurate data to award over $2 Million in contributions.
• Uncovered root cause of errors in large group of 1099 forms; successfully Resolved Issue and Trained customer service team on correct way to process going forward.
• Worked with legal department to amend plans and resolve issues, ensuring compliance with regulatory requirements and plan contracts.

Hartford, Connecticut Area

• Processed and Reconciled weekly commissions, monthly advances and related adjustments to Smith Barney Financial Consultants in a deadline driven fast paced environment. Performed weekly Reconciliations and.
• Awarded for Instrumental role in automation of Agency Compensation process rolling out $4 million Contracting, Appointing, Licensing and Compensation (CALC) system on target and on budget.
• Collaborated across teams to improve processes and ensure all new product transactions were communicated accurately and timely.
• Ensured that compensation disbursement complied with State and contractual obligations through continual review of rate tables, contractual agreements and payment activity.