The document provides a summary of Sändra Antoinette Romious' qualifications and experience. She has over 25 years of accounting experience, including roles as an Accounting Manager, Billing/Revenue Manager, Staff Accountant, and Independent Contractor. Her experience includes accounts payable, accounts receivable, financial reporting, billing, payroll processing, and tax preparation. She is proficient in Microsoft Office, accounting software such as QuickBooks, and enterprise resource planning tools such as Great Plains.

1. SÄNDRA ANTOINETTE ROMIOUS
3938 Saint George Ter. SW Home 678-384-1888
Powder Springs, GA 30127 saromious@att.net
OBJECTIVE
To obtain a permanent Accounting position in a structured environment where my knowledge can enhance the
organization's needs, diversify and expand my knowledge-base, and advance personally.
SUMMARY OF QUALIFICATIONS
• Decreased reconciliation accounts from over 9 months in arrears to 30-45 days in 2 months.
• Assisted in the designing and implementing of a billing program, which increased efficiency.
• Decreased days to bill from 45-50 days to 20-30 days from completion of job within 2 months.
• Fundamental accounting knowledge of financial statements, taxation and auditing procedures.
• Motivated, self-starter, goal-oriented, team player, efficient, accurate, and detail-oriented. Strong analytical and
problem solving abilities.
PROFESSIONAL EXPERIENCE
Express Employment Professionals – Contractor - Atlanta, GA October 2014 – March 2016
Senior Accountant (their client)
• Responsibilities included accounting functions, classified transactions, financial
reports, and G/L analysis.
• Accounts Payable day-to-day operations.
• Bank Reconciliations – 12 accounts
• Reconciled and posted American Express Statements
• Reviewed, calculated, edited and processed weekly and bi-weekly payrolls for 5 company codes which
include processing 1099's
• Reviewed, edited and processed weekly Expense Reports
• Setup Banking Centers Change Order Requests
• Prepared monthly, quarterly and annual financial reports
• Reviewed AMEX, Chase Paymentech, Paymentech Merchant Services, and etc., statements for disputed
chargebacks at the Box Office for purchases of tickets
• Prepared Patron Claims - Incident/Accident Report
• Prepared Employee's Incident/Accident Claim Reports which includes OSHA's Form 300 Report
• Prepared Headcount Report for OSHA's Report
• Performed G/L analysis, reconciliations and journal entries
Independent Contractor - Hiram, GA April 2009 – September 2014
General Accountant (Various clients)
• Accounts Payable day-to-day operations.
• Generated billing invoices.
• Bank Reconciliation.
• Performed reconciliations.
• Prepared financial reports.
• Prepared individual income tax returns and advised clients of the tax advantages and disadvantages of
certain deductions.
• Responsibilities included sales, presentations, consulting, shipping/handling and training.
West Asset Management, Inc. - Marietta, GA (Restructure - moved to Omaha, NE) October 2005 to April
2009
Staff Accountant/Accounts Receivable Manager (April 2008 to April 2009)
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2. • Trained up to 5 A/R staff on day-to-day operations.
• Managed month-end closing process, developed and generated financial statements, performed G/L analysis
and reconciliations, journal entries, and other month-end close duties.
• Applied daily wire/ACH payments, and maintained monthly payment logs.
• Analyzed, researched, and identified discrepancies.
• Reconciled accounts and compiled supporting documents for reconciliation.
• Bank Reconciliation and A/R Clearing Account Reconciliation.
• Generated client cash history report, developed and generated discrepancies reports.
• Assisted A/R staff, consolidated A/R reports, generated A/R Aging Analysis report.
Accounts Receivable Reconciliations Staff Accountant (May 2006 to April 2008)
• Responsibilities included payment-processing reconciliation, wire/ACH application, analyzed, researched,
identified discrepancies, developed and generated reports, financial reports, write-offs, and G/L reconciliation.
• Performed month-end closing process, developed and generated financial statements, G/L analysis and
reconciliations, journal entries, and other month-end close duties.
• Decreased reconciliation accounts from over 9 months in arrears to 30 - 45 days in 2 months.
• Generated A/R Aging Analysis report, NCO Forward Ease reports, and FAC Statement reports.
• Reconciled accounts and compiled supporting documents for reconciliation.
• Applied daily wire/ACH payments, and maintained monthly payment logs.
• Generated client cash history report, developed and generated discrepancies reports.
Accounts Receivable Cash Application Staff Accountant (October 2005 to May 2006)
• Responsibilities included training, cash application, code and keying invoices, classified transactions, financial
reports, write-offs, and G/L reconciliation.
• Responsible for client cash deposits, application of cash to sub-ledger system, and account reconciliations.
• Prepared daily deposits, monitor bank reports for incoming wire/ACH payments, maintain monthly
payment logs.
• Coded and keyed in invoices, set up new clients, credit memos, debit memos, and settlement entries.
• Reconciled bank reports, payment logs, and client cash history reports.
• Prepared consolidated and detailed monthly aging reports.
• Performed month end close, including financial statement preparation, G/L analysis and reconciliations,
and journal entries.
• Bank Reconciliation.
Independent Contractor - Hiram, GA November 2001 to September 2005
General Accountant
• Responsibilities included accounting functions, coordinated distribution invoices, classified transactions,
financial reports, G/L analysis, A/P, A/R, and billing.
• Ensured all labor and materials were posted.
• Performed cost accruals, labor and job cost transfer.
• Responsible for closing jobs.
• Prepared commission distribution slips for A/R and distributed sales to the G/L accounts.
• Collected sales tax for several states.
• G/L analysis and reconciliations
• Prepared financial reports and numerous tax returns.
Exhibitgroup/GiltSpur (Manufacturing) - Atlanta, GA (Restructure - moved to Dallas, TX) June 1990 to
October 2001
Accounting Manager (December 1998 to October 2001)
• Managed, trained, and cross-trained an accounting staff up to seven.
• Handled all matters related to personnel history and payroll processing in the ADP system.
• Directed all financial reporting and accounting for multiple job orders costing.
• Served as accounting staff back up (A/P, A/R, Billing and P/R), as needed.
• Reviewed, edited and approved G/L coding on A/P invoices and Billing invoices.
• Reconciled commission statements, petty cash and bank statements.
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3. • Maintained fixed assets records.
• Prepared journal entries, G/L analysis, researched and reconciliations.
• Developed daily, weekly, monthly, and quarterly financial reports.
• Responsible for resolving internal and external problems in the accounting department.
• Performed month end close, including financial statement preparation, G/L analysis and reconciliations,
and journal entries.
• Assisted in physical inventory procedures.
• Assisted in gathering information for independent auditors.
• Handled new personnel offer and hire packages, as well as personnel termination packages.
• Consulted and assisted on a variety of matters with top management.
• Participated in computer conversion from System 36 to IBM AS400 and EGIS accounting software.
Billing/Revenue Manager (Job Cost Accounting) (June 1995 to December 1998)
• Managed and trained a billing staff up to three.
• Developed billing forecasts and sales reports.
• Captured job cost utilizing System 36, IBM AS400 and EGIS accounting system.
• Assisted in the designing and implementing of a billing program that increased efficiency.
• Decreased days to bill from 45 – 50 days to 20 – 30 days from completion of job within two months--
expedited vendor invoices and resolved internal issues with production planners and sales.
• Maintained standard price changes and mark-ups in the cost system.
• Reviewed production order contracts and generated cost sheets.
• Prepared clients and inter-companies billing invoices utilizing Excel.
• Reviewed billing, edited and approved G/L coding in A/R.
• Prepared commission distribution slips for A/R and distributed sales to the G/L accounts.
• Collected sales tax for several states including VAT tax, and wire transfers.
• Reviewed closed Job Analysis and Salesman’s Analysis Reports for discrepancies.
• Perform profit and loss analysis and variance analysis; analyzed and researched variances.
• Developed and generated billing financial reports.
• Prepared journal entries, G/L analysis and reconciliations.
• Performed month end close, including financial statement preparation, G/L analysis and reconciliations,
and journal entries.
• Assisted in physical inventory procedures and special projects, as assigned.
Biller/Senior Biller (Job Cost Accounting) (June 1990 to May 1995)
• Generated job cost sheets, reviewed production order contracts, ensured all labor and materials were posted.
• Captured job cost utilizing System 36 accounting system.
• Developed monthly billing forecasts.
• Performed cost accruals, labor and job cost transfers.
• Prepared clients and inter-companies billing invoices utilizing Excel.
• Collected sales tax for several states including VAT tax, and wire transfers.
• Prepared commission distribution slips for A/R and distributed sales to the G/L accounts.
• Performed month end close, including financial statement preparation, G/L analysis and reconciliations,
and journal entries.
EDUCATION
Southern Illinois University - Carbondale, IL
B.S., Accounting, Minor: Business Administration
Chattahoochee Technical College - Marietta, GA
Perfected additional upper level accounting courses
TECHNICAL SKILLS
Proficient in the use of: Microsoft Office Products, including Advanced Excel, Windows, Data Base III, ADP
Dos/Windows, Turbo Tax, System 36, IBM AS400, EGIS, Peachtree Accounting, QuickBooks, Epicor, FAC, NCO
eForwardEase, Great Plains, Lotus 1-2-3, VP Planner, PC Write, and Word Perfect.
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