Sandy Holt Email & Phone Number

Falmouth, Me

• Evaluate monthly financial statements and balance sheet reconciliations for all divisions.• Manage quarterly financial statements to assist with preparation of SEC filings and external audit review. • Ensure accuracy of quarterly SEC filings, earnings release documents and conference call scripts with investors.• Manage acquisition integration relating to accounting processes and valuation coordination.• Approve and improve company-level accounting controls.• Collaborated on the implementation of Softrax revenue recognition software and led team members on upgrades.• Contributed to the Revenue Manager software implementation, to comply with new accounting standards.• Onboarded a third-party vendor that provides royalties to Tyler of $500k -$600k per year, eliminating inventory management of forms and supplies.• Manage a team of three managers including six accountants, 12 accounts payable and purchasing employees.

• Evaluated monthly financial statements and balance sheet reconciliations for this division.• Reviewed customer contracts for accurate revenue recognition. • Managed a team of two managers including one accountant, four accounts payable and three revenue specialists.

Yarmouth, Maine

• Reviewed monthly consolidating statements for divisional and parent company reporting. • Served as a member of monthly close meetings with senior management.• Managed and improved controls in compliance with company level accounting controls.• Reviewed accounting-related contracts with legal counsel for department contracts.• Coordinated and led the testing of the accounting processes for two SAP upgrades.• Streamlined payment process to improve the control environment and maximize efficiencies.• Implemented new third-party freight processor to reduce administrative costs by $50k annually.• Managed a team of 11 employees including two supervisors, two accountants, accounts payable and payroll.

Milwaukee, Wi

• Reviewed and prepared monthly consolidating statements for divisional, parent company and statutory reporting.• Completed divisional annual operating plans including cost center budgets, quarterly forecasts, flash reports, board materials, SEC supplemental schedules and management discussion and analysis.• Conducted monthly financial statement review meetings with key management staff.• Worked with Actuarial Department to analyze trends relating to claim reserves.

Greater Milwaukee Area

Portland, Me And Milwaukee, Wi