Sandy Kubes Email & Phone Number

Brought on board as a contract employee for a company called L-1 Identity Solutions, a provider of identity solutions to governments, law enforcement agencies and businesses to enhance security. Accountable for large project revenue recognition such as percentage of completion and milestone or event. Hand-selected to prepare month end journal entries.

Manage and oversee the close process including maintenance and upload of financial data. Review and prepare journal entries and account reconciliations. Manage and prepare consolidated financial information for the Board of Directors. Establish and enforce policies and procedures to ensure appropriate internal controls and accurate reporting requirements.

Oversee all aspects of the close process including maintenance and upload of financial data. Review and prepare journal entries and account reconciliations. Prepare financial statements and statistical information for the Board of Directors and creditors. Establish and enforce policies and procedures to ensure appropriate internal controls and accurate.

Oversee all aspects of over 3.4 million in fixed assets including review of over 17,000 account reconciliations, developing and evaluating internal controls. Actively involved in identifying and establishing controls surrounding Sarbanes-Oxley initiatives. Establish and enforce policies and procedures related to the fixed asset department. Responsible for.

Responsible for reviewing and prioritizing the work of accounting staff including hiring, training and professional development of the staff. Developing and evaluating internal accounting controls, ensure that Generally Accepted Accounting Principles are utilized in financial transactions. Serve as liaison to coordinate the flow of financial information.

Responsible for general ledger accounting function along with managing month-end closing and reporting processes. Prepare financial statements as well as analyze divisional results. Work with executive management and branch managers to review financial results. Work extensively with internal and external auditors. Establish and enforce policies and.

Responsible for all aspects of billing functions in a fast paced environment. Worked directly with clients and sales staff in resolving various billing issues. Promoted a positive team environment and significantly improved department morale. Maintained cost accounting and fixed asset systems. Prepared various divisional reports. Functioned as accounting.

Prepared financial statements and quarterly Controller’s Reporting Manual. Prepared all quarterly royalty statements. Responsible for all aspects of a joint venture including general ledger, cash receipts, disbursements and cash flow analysis. Hired, trained and supervised a staff of four.

Prepared tax returns and financial statements. Conducted audits and analyzed financial statement results against prior year and budget.