Sandra Persaud

I have 20 years of accounting experience in accounts payables, accounts receivable, payroll, financial reporting and project accounting.

Full Charge Accountant at Encore Homes, Inc. (2023-11 – 2026-06)

• Processed about 50 accounts payable invoices weekly
• Selected & paid over 200 invoices weekly
• Processed weekly payroll for 20 employees
• Prepared 2 financial statements
• Reconciled & paid corporate American Express charges
• Reconciled & paid corporate VISA charges
• Processed employee expense reimbursements

Property Accountant at Wisconsin Management Co. (2023-05 – 2023-11)

• Prepared 10 monthly financial statements
• Coded and entered about 40 payable invoices weekly
• Processed electronic bank deposits
• General ledger account reconciliations
• Processed tenants' security deposit refunds
• Assisted with budget preparations

Project Accountant at Hammersley Stone Co. (2017-07 – 2023-04)

• Processed about 50 payable invoices weekly
• Processed truck tickets weekly
• Processed accounts receivable payments
• Processed payroll for 20 employees weekly
• Processed monthly journal entries
• Filed payroll taxes
• Record monthly expenses
• Billed contractors monthly
• Filed monthly sales tax
• Paid & record monthly union dues

Accounts Payable/Receivable Specialist at Sara Investments (2016-03 – 2017-06)

• Set up new vendors and maintained vendors' files
• Coded and entered about 60 invoices weekly
• Reconciled vendors' statements
• Matched purchase orders with invoices
• Assisted vendors with their concerns
• Applied tenants' rent receipts

Accounting Coordinator at HyVee Inc. (2015-11 – 2016-03)

• Extracted payments from Tidel machine
• Deposited cash and checks, electronically
• Added cash to Tidel machine
• Processed daily payments in accounting system
• Sorted tenders/payments received
• Reconciled payments received and bank deposits

Accountant 1 at Iconica Inc. (2015-01 – 2015-06)

• Processed payroll for 30 employees
• Made bank deposits
• Processed about 50 invoices weekly
• Processed and disbursed vendors' payments
• Maintained vendors' files
• Processed bank reconciliations

Staff Accountant at Gallina Companies (2009-10 – 2014-12)

• Prepared 12 monthly financial statements
• Addressed issues that arose from financials
• Reconciled general ledger accounts
• Processed bank reconciliations
• Assisted with monthly closing of periods
• Processed about 60 payable invoices weekly
• Assembled documents for entities' tax preparation

Accounts Payable Associate at Gallina Companies (2006-02 – 2009-10)

• Coded and entered about 50 invoices weekly
• Made bank deposits
• Processed & disbursed vendors' payments
• Tracked all monthly expenses
• Maintained vendors' files
• Closed accounts payable process monthly

Master of Science in Accountancy – Edgewood College

Bachelor of Science in Accounting – Upper Iowa University