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Sandra Gary personal email
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SENIOR-LEVEL FINANCIAL MANAGERA leader in corporate accounting, financial reporting, and compliance offers expertise in achieving centralized accounting functions with the most up-to-date technical tools and software applications. Provides team leadership and training for cross-functional personnel as well as formalized human resources policies and procedures.SELECT CAREER HIGHLIGHTS• Drove financial planning and budgeting for operations spanning $10,000,000 to $500,000,000 annual revenue; industry experience includes healthcare, hospitality, construction, telecommunications, and manufacturing.• Directed human resources functions for 110 department personnel; managed department conversion to PeopleSoft Financials and Hyperion Budget software.• Centralized accounting functions for 21 hotels in the Accor North American line and transitioned financial management to the corporate office in Dallas.• Provided policy/procedural manuals and training programs for Orius Corp./Irwin Telecom; drove conversions from Libra Accounting to Solomon Accounting and ensured proper training on the new system.
Fiberwave - Private Equity
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Chief Financial Officer - Consulting And Retail TelecommunicationsFiberwave - Private EquityFlower Mound, Tx, Us
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Chief Financial Officer - Consulting & Retail TelecommunicationsFiberwave - Private Equity Feb 2022 - Present
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Controller - ManufacturingCfj Manufacturing Sep 2020 - Oct 2021Fort Worth, Texas, Us -
Controller - Tmobile Dealer - Retail Telecommunications - Private EquityAmtel, Llc Apr 2016 - Dec 2020• Oversee and lead the corporate accounting department for retail stores expanding from 76 stores in 2016 to 152 stores in 2018 to 220 in 2020.• Oversee and assist with the timely and accurate monthly financial close. Converted company from a 45 day close process to a 15 day close process.• Manage all accounting aspects to include GL Management and Reconciliations, Cash Management, Construction Accounting, AP, AR and Payroll.• Financial Reporting, Forecasting and Financial Analysis.• Managed annual audit and income tax filings with CPA firm with minimal issues.• Managed banking relationships, reporting requirements and covenants.• Multi State Business Licensing.• Assisted in other departments management of Benefits, Facilities and Lease Management to include ASC 842 Lease Accounting Standards and management of General Liability and D&O Insurance.
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Aquisitions - Consulting/ContractorRobert Half Finance & Accounting/Contractor Apr 2015 - Apr 2016Menlo Park, Ca, Us• Worked on Acquisition Team converting 12 decentralized newspapers into one centralized system. Conversion activities included the following.o Prepare Acquisition Guidelines & Procedures.o Prepare new Guidelines & Procedures for acquired newspapers.o Customer Data Management & Cleansing.o Data Analysis across numerous accounting systems.o Streamline processes into new parent companies processes.o Testing of all customers and AR related transactions in the new system.o Identify problems and root cause.o Analyze issues and/or problems and determine best course of action.o Master Schedule/Conversion Plan.• Ad-hoc projectso P-Card roll-out for business units.o Write procedures for Accounts Payable.o Conversion to new Chart of Accounts.o Conversion to new Categories and Sub-categories using SIC codes. -
Senior Accounting Manager - Shared ServicesHms Apr 2014 - May 2015Irving, Texas, Us• Lead a team in various activities including vendor setup, purchase order processing, invoice processing, payment disbursement, 1099 filings, account reconciliations and employee reimbursement.• Work inquiries from vendors and auditors in a friendly and efficient manner.• Process or direct the process of all AP related Journal Entries and Accruals.• Build and maintain processes to better work flow and employee efficiency.• Led special projects such as AP automation projects in an efficient manner with fellow team members.• Conduct the interviewing and hiring for openings on Accounts Payable staff. -
Senior Financial Affairs Manager - Healthcare/Education/Non-ProfitUt Southwestern Medical Center At Dallas Dec 2009 - Mar 2013Dallas, Texas, Us• Led seven direct reports in managing six administrative departments, providing budgets and support for financial matters; established departmental accounting and administrative procedural training programs.• Provided justification to support budget proposals, capital expenditures, and other expenses; directed payment process for department expenses as well as the billing department.• Established fee schedules and managed the review process while completing astute contract negotiations; designed, executed, and maintained and effective system of reliable internal standards.• Served on the reporting advisory committee for conversion for PeopleSoft Financial & Human Resources. • Ensured compliance to university, federal, and state policies and procedures. -
Controller - Private Equity/Start-Up - Healthcare Revenue Cycle ManagementArgyle Solutions Jan 2006 - Mar 2009Us• Managed three direct reports in financial planning, budgeting, reporting, forecasting, and variance analysis for a startup operation; oversaw cash management, treasury, general ledger, and bank/balance sheet reconciliations.• Supervised capital acquisitions for new locations and processed all accounts payable/receivables transactions.• Wrote and maintained a policy and procedures manual and developed related training programs.• Oversaw human resources for 100 employees as well as payroll and insurance program management.• Administered internal and external audits and ensured all positive findings.• Converted payroll and human resources functions to ADP Payroll and HR Software. -
Controller - HospitalityAccor North America Feb 2002 - Jan 2006• Managed corporate accounting and the financial departments of 21 hotels, administering three direct reports and 21 Controllers throughout the hotel chain.• Drove financial planning and budgeting for more than $500,000,000 revenue, providing forecasting, variance analysis, financial reporting, general ledger, cash management, and fixed asset oversight.• Handled capital expenditures, bank/balance sheet reconciliations, accounts payable/receivable, and payroll.• Created policies and procedural manuals and ensured passage of both internal and external audits.• Led conversion from Solomon Accounting to Oracle and all related training.
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Controller - Construction/TelecommunicationsOrius Corp/Irwin Telecom Jul 2000 - Feb 2002• Directed 24 direct and indirect reports in managing accounting and financial operations at the corporate office and eight satellite locations; provided financial planning and budgeting for a $20,000,000 revenue-generating business.• Oversaw forecast and variance analysis, financial/consolidated reporting, cash flow management, general ledger, job costing, fixed assets, bank/balance sheet reconciliations, internal/external audits, treasury, and collections.• Managed capital expenditures, accounts payable/receivables, payroll, and benefits programs.• Delivered work in process and unbilled revenue recognition tracking.• Led transition from a decentralized accounting structure to a centralized accounting operation.
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Controller - ManufacturingImagemax/Ris Document Solutions 1994 - 2000• Managed two direct reports in corporate and satellite offices, handling accounting, human resources, and administrative functions; oversaw financial planning and budgeting for a $10,000,000 operation.• Performed forecast and variance analysis, completed financial and consolidating reporting, and oversaw job costing, multiunit general ledger, fixed assets, cash management, treasury, and collections.• Processed capital expenditures, bank and balance sheet reconciliations, and accounts payable/receivables.• Collaborated on internal and external audits and strengthened internal controls by developing a policies and procedures manual, employee handbook, and comprehensive training programs.• Directed the conversion from Peachtree Accounting to QuickBooks Accounting software.• Oversaw work in progress and unbilled revenue recognition tracking.• Handled payroll and benefits functions, including stock options.
Sandra Gary Skills
Sandra Gary Education Details
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Keller Graduate School Of Management Of Devry UniversityAccounting -
Devry UniversityAccounting
Frequently Asked Questions about Sandra Gary
What company does Sandra Gary work for?
Sandra Gary works for Fiberwave - Private Equity
What is Sandra Gary's role at the current company?
Sandra Gary's current role is Chief Financial Officer - Consulting and Retail Telecommunications.
What is Sandra Gary's email address?
Sandra Gary's email address is sg****@****tel.com
What is Sandra Gary's direct phone number?
Sandra Gary's direct phone number is +121463*****
What schools did Sandra Gary attend?
Sandra Gary attended Keller Graduate School Of Management Of Devry University, Devry University.
What skills is Sandra Gary known for?
Sandra Gary has skills like Payroll, Account Reconciliation, Accounting, General Ledger, Peoplesoft, Accounts Payable, Auditing, Financial Reporting, Finance, Internal Audit, Forecasting, Budgets.
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