Sandy Shaw Email & Phone Number

Ensure fixed cash costs, variable costs, capital assets and project / turnaround costs are recorded and reported in accordance with Group Accounting Policies. Provide leadership and support to the General Accounting Team. Analyze actual cost and provide variance explanations to management. Prepare monthly balance sheet, fixed cash and variable cost account reconciliations and quarterly Supplemental data reports.

Worked with Space Exploration programs to develop monthly forecasts of financial information, including orders, sales, earnings, cash flow, accounts receivables, and net assets. Analyzed variance trends between actual performance and planned and prior forecasted performance, and make recommendations where appropriate to improve program performance. Assisted in development of the Long Range Business Plan (LRBP), reviewed quarterly Estimate at Completion (EAC) positions and provided impact summaries on key financial variables, and performed investment analysis evaluation for new programs. Conducted quarterly compliance reviews to ensure Company policies and procedures are being followed. Subject matter expert responsible for successful implementation of Sarbanes-Oxley 404 documentation. Lead role in development of initial Space Exploration Finance Functional Support Plan. Managed team with representatives from all Finance Functions and coordinated with the Enterprise Planning Team to deliver a quality product on time.

Organized and directed the general accounting activities. Prepared monthly financial statements and other management and performance reports. Managed tax-related activities including income tax, sales tax and property tax. Supervised the accounting, accounts receivable, and accounts payable functions. Conducted audits of the accounting function to ensure compliance with Generally Accepted Accounting Principles and Company policies and procedures. Developed processes and initiated corrective actions as required. Coordinated with internal and external auditors.

Responsible for financial reporting, budgeting, cash management and supervision of four legal entities. Implemented accounting and casino data system software. Supervised accounts payable, payroll, staff accountants, and casino auditors. Reviewed general ledger transactions, researched and resolved variances, implemented policies and procedures for finance department, and performed special projects as directed by the CFO.

Responsible for planning, performing and the reporting of financial and employee benefit audits, reviews, and compilations in accordance with Generally Accepted Accounting Principles. Assisted clients with strategic planning and forecasting models to optimize revenue and minimize cost. Performed special projects in the areas of fraud, external financing, and accounting system implementation.

Responsible for all finance, accounting, treasury, and administrative support as well as the development and continuous improvement of the Company’s operating plans and internal controls.

Reported monthly financial results in accordance with Generally Accepted Accounting Principles to Corporate Office. Prepared and presented quarterly financial report at Board of Directors meetings. Coordinated with division Vice Presidents to prepare annual budget. Forecasted future financial results, and cash flow. Analyzed detail trial balance for reasonableness and investigate irregularities. Supervised accounts receivable, accounts payable, and payroll staff. Reconciled control accounts and resolved discrepancies. Responsible for annual review of group insurance, general liability insurance, 401K, and general employee benefits to ensure adequate coverage. Coordinated and supervised implementation of Impact/Award accounting and manufacturing computer system.

Duties included planning and performing audits in operational and financial areas. Developing audit programs to assess risk and evaluate control systems and formulating recommendations for management to implement internal controls.