Sandra Perkins Email & Phone Number

Plano, TX

Dallas, TX

• Monthly reconciliations (25 -30 GL accounts)
• Journal entries for month-end close, including payroll and related entries, prepaid amortization, intercompany entries, inventory, and miscellaneous items
• Weekly margin and expense estimates with actual monthly results trending within $30K of estimates
• Assist with annual budget, revenue exceeds $200MM
• Ad-hoc reporting as requested by FreshPoint & Sysco corporate management

Dallas/Fort Worth Area

• Budgeting/Forecasting operating expense for US legal entity
• Maintained budget for US line of business and operational units
• Prepared summary reports for multiple entities
• Budget and monthly results presentations for management
• Headcount planning and reporting (3000+ employees)
• Cost center maintenance (300+ cost centers)

Dallas/Fort Worth Area

• Budget and forecast for assigned expense categories, including Fixed Assets
• Monitor project expenses and provide management timely reporting.
• Supervise 2 financial analysts.
• Provide monthly CapEx reporting to IT and finance department managers.
• Month-end close duties, including monthly journal entries, expense review and variance analysis.
• Promoted to Finance Manager

Dallas/Fort Worth Area

• Managed and trained staff accountants; ensured all team members cross-trained in all department responsibilities (up to 5 team members).
• Monthly reconciliation of 7 -10 general ledger accounts; reviewed up to 50 reconciliations prepared by staff.
• Provided support and research assistance to customer service department.
• Prompt posting of entries and reconciliations allowed for proactive discovery and resolution of $3MM merchant funding error
• Transitioned to Financial Analyst to gain experience in Finance

Dallas/Fort Worth Area

• Managed monthly calculation of sales commission for 400 sales reps using 5 commission plans.
• Supervised staff of 3 accountants.
• Developed spreadsheets to improve efficiency and accuracy of sales achievement tracking.
• Interacted with sales staff to resolve questions regarding their commission payment.
• Promoted to Manager/Retail Settlement

Dallas/Fort Worth Area

• Prepared journal entries for month-end close.
• Reviewed assigned overhead accounts to ensure accurate posting of monthly activity.
• Prepared monthly budget variance analysis.
• Reconciled assigned balance sheet accounts.
• Promoted to Supervisor/Commissions

Dallas/Fort Worth Area

• Prepared month-end journal entries and financial statements.
• Researched questions submitted by branch managers.
• Reconciled assigned general ledger accounts.

Master Of Business Administration (M.B.A.), Accounting And Finance

Bachelor'S Degree, Marketing

General Studies