Sandra Vickers Email & Phone Number

Severn, Md, Us

Bethesda, Maryland, Us

Bethesda, Maryland, Us

• Prepares accurate monthly financial statements, including reconciliations, schedules, and work papers to support account transactions and balances• Completes monthly elimination entries and verifies accuracy• Independently researches, resolves and follows up on outstanding issues and variances on designated accounts• Ensures regulatory compliance for 20 states by preparing and filing quarterly and annual regulatory financial reports, tax returns, and required documents on a timely basis• Performs daily integration of insurance system with accounting system and reconciles variances with other departments as needed• Reviews return premiums after verification with Underwriting department and works with Underwriting to resolve outstanding items• Assists in reinsurance remittance payment and invoice processes• Serves as back up for Accounts Payable and adapts to perform other duties when necessary

Washington, District Of Columbia, Us

• Served in the Education program as an English teacher and teacher trainer• Surveyed needs and developed teaching materials, resources, and strategies with counterparts• Provided enrichment learning and cross-cultural exchange opportunities• Organized extracurricular, school-based, and participated in non-formal community activities• Collaborated with outside organizations to reach goals (School library expansion, NCL, Speaker visits)

Washington, Us

• Reviewed, coded, and obtained proper invoice approvals for payment• Created and maintained vendor and employee files• Prepared 1099s, weekly check runs, and monthly reconciliation reports• Checked entries and documents to ensure accuracy and verified proper coding• Trained and facilitated for transition of accounting software – NAV to Solomon• Assisted in preparing financial statements and related disclosures

Washington, D.C., Us

• Managed general ledger activities ensuring accurate balances and updates • Prepared bank reconciliations and month end close journal entries including but not limited to: overhead, fixed assets, accounts receivable, cash, and postage.• Used Sage 300/AccPac to control and monitor NPCA’s cost and financial activities• Updated budget model using coding for 23 departments and 131 program codes

Chicago, Illinois, Us

• Performed internal control walkthroughs and testing including Sarbanes-Oxley 404 procedures and SOC-1 compliance• Conducted inventory observations and created detailed reports for engagement teams• Worked in a team atmosphere to complete compilations, reviews, and audits of financial statements• Provided clients general assistance and guidance with routine accounting functions and various transaction cycles, including: accounts payable and purchasing, payroll, treasury, and equity• Performed testing of various types of Employee Benefit Plans to ensure compliance with Department of Labor regulations• Assisted in preparing financial statements and related disclosures• Created reports using various software programs such as Excel, Caseware, Lotus notes, IDEA

Charlotte, Nc, Us

• Analyzed client financial information to compile accurate tax return filings• Worked closely with managers to meet tax deadlines throughout school year with a full course load• Communicated with clients as necessary to respond to inquiries or acquire further tax data

• Managed restaurant operations and kept control of inventory activity• Trained and motivated newly hired staff to provide quality service to customers• Created promotional campaigns targeting local college students resulting in increased customer flow• Managed creation of new menus to increase marketing appeal to local community

Master Of Business Administration - Mba

Bachelors Of Science, Accounting

Associates Degree, Business