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@mii.com
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Sandy A. is listed as Accounting Professional at MiTek, based in Imperial, Missouri, United States. AeroLeads shows a work email signal at mii.com, phone signal with area code 314, and a matched LinkedIn profile for Sandy A..
Sandy A. previously worked as Senior Accountant III at Mitek and Accounting Manager at Mitek. Sandy A. holds Bachelor Of Science (Bs), Business & Accounting from Maryville University Of Saint Louis.
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AeroLeads found 1 current-domain work email signal for Sandy A.. Compare company email patterns before reaching out.
Business professional with a wide range of knowledge in accounting practices, policies & procedures. Experienced in full cycle accounting: journal entries, closing, account reconciliations, reporting, A/P, A/R, and cash management. Years of working experience in SAP Financials, General Ledger, and job processes. Familiar with retail, manufacturing and accounting ERP systems. Skilled liaison for audits and SOX compliance. Demonstrates attention to detail, works well in team environments, and communicates effectively at all organizational levels.
Listed skills include Sap, Sarbanes Oxley Act, Variance Analysis, Financial Accounting, and 20 others.
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Chesterfield, Mo, Us
Monitor QAD system processes and train/mentor staff. Manage foreign Intercompany transactions, budget allocations, and financial accounting close each month, quarter and at fiscal year-end.Dynamic and ever-changing work environment with multiple entities.
Chesterfield, Mo, Us
Supervise Accounts Payable StaffMonitor Business processes and train/mentor staff. Manage Intercompany transactions, budget allocations, financial close, General Ledger, and reporting. Monthly, quarterly and at fiscal year-end.Dynamic and ever-changing work environment with multiple entities.
Chesterfield, Mo, Us
Full cycle accountant responsible for a variety of tasks for residential/commercial construction, engineered products, software and equipment. • Balance sheet account reconciliations, including AR Suspense, Aging & Notes Receivable. • Calculate and report monthly sales commissions for multiple salespersons and territories. .• Monthly closing and journal entries for allocations, accruals, expenses, and inter-company. • Supervise and mentor Sales and Use tax filing for 26 states.• Created an indexed General Accounting Manual to document processes and procedures. • Hyperion and Corvu reporting utilized for analyzing expenses and budget variances• Month end reporting for AR, employee census and cash flow.
High Point, Nc, Us
Full-cycle SAP accountant for the Thomasville product team: manufacturing and retail operations. Monthly closing, journal entries, inter-company, cash & general ledger account reconciliations, A/R, A/P, reporting, SOX compliance, and special projects.
Monroe, La, Us
Review, test, and document key controls related to financial business processes for annual Sarbanes-Oxley audit. This was a contract position that ended at completion of the project.
High Point, Nc, Us
Full cycle interim accounting manager for monthly closing, review/approval of journal entries and sales commissions/design royalties General ledger and cash reconciliation, reporting of inter-company transactions. Monthly/quarterly financial analysis, reporting and presentations for the Thomasville product line. This was a contract position to fill-in for an employee leave.
Leuven, Be
Cost accountant responsible for $25MM+ in Barley/Malt inventories, 75+ monthly G/L reconciliations, month and year end closing functions for brewery manufacturing and raw materials supply chain. Support liaison for annual budget activities. - Analyzed/tracked raw material supply chain activity for third party barley to malt production, inventory, storage, production usage, loss, variances and reserves. Responsible for annual crop closeouts. - Provided support to breweries for material inventories/usage. Analyzed production costs, losses and variances; actual to standard to budget. - Developed a SharePoint Site centralizing key documentation for agricultural materials used in production, minimizing multiple file storage and providing collaboration between the cost group and corporate raw materials for inventories, adjustments, crop closeouts, account statements and correspondence with storage facilities. - Provided process flow documentation and written work instructions to simplify cross-training efforts and establish standard operating procedures of cost accounting activities for the Excellence program.- Coordinated group activities to build relationships and team engagement for a more efficient workplace
St. Louis, Mo, Us
Responsible for annual Sarbanes-Oxley (SOX) testing, information management and retention (IM&R), and special projects related to audit and compliance for 12 breweries, 7 departments in the finance division, 3 rice production plants and 12+ company-owned storage facilities. - Coordinated annual review and testing of internal control documentation for SOX compliance using Risk Navigator software to link support documents, apply test results, and follow-up on gaps. - Rolled out annual program IM&R program, tracking the initiative with Excel and utilizing SharePoint to post procedural documentation and survey progress. - Provided analysis of IT system user access to mitigate the control environment for Purchase to Pay (A/P), Production, and Revenue stream (A/R) applications against SAP. Identified and communicated action items to management to eliminate potential segregation of duties and improve internal controls.- Prepared for audits by review of policies and procedures for Marketing Accounting, Credit & Treasury and the Jonesboro rice production plant. Provided recommendations for improvements.
St. Louis, Mo, Us
Responsible for audit of $8MM in annual sales transactions for 6 Gift shop locations, $1MM+ in perpetual inventory, 35+ monthly G/L reconciliations, and gift card liability tracking. Supervised support staff and provided accounting and internal audit support to Tours, Grant’s Farm, Soccer Park & Clydesdale Operations. - Increased timeliness and accuracy of cash and credit card reconciliations by streamlining reporting, interfacing SAP and NSB retail systems to Excel files for daily sales and inventory transactions.- Key liaison for maintaining relationships with third party retail system (NSB) vendor, the IT division, internal audit and corporate accounts payable.- Trained and supervised support staff in handling of cash receipts, inventory management and audit preparation.
Quick answers generated from the profile data available on this page.
Sandy A. works for MiTek.
Sandy A. is listed as Accounting Professional at MiTek.
AeroLeads has found 1 work email signal at @mii.com for Sandy A. at MiTek.
AeroLeads has found 3 phone signal(s) with area code 314 for Sandy A. at MiTek.
Sandy A. is based in Imperial, Missouri, United States while working with MiTek.
Sandy A. has worked for Mitek, Furniture Brands Int'L, Savvis, Furniture Brands International, and Anheuser-Busch Inbev.
You can use AeroLeads to view verified contact signals for Sandy A. at MiTek, including work email, phone, and LinkedIn data when available.
Sandy A. holds Bachelor Of Science (Bs), Business & Accounting from Maryville University Of Saint Louis.
Sandy A. is listed with skills including Sap, Sarbanes Oxley Act, Variance Analysis, Financial Accounting, Budgets, Internal Audit, Internal Controls, and Accounts Payable.
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