Sonia Smith, MBA

Director of Finance at The Center for Head Injury Services
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Contact Information
us****@****om
(386) 825-5501
Location
St Louis, Missouri, United States, US

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Experience

    • United States
    • Individual and Family Services
    • 1 - 100 Employee
    • Director of Finance
      • Jan 2022 - Present

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Senior Grants Manager
      • Aug 2021 - Feb 2022

    • Non-profit Organization Management
    • 1 - 100 Employee
    • Director of Finance
      • May 2018 - Nov 2021

    • United States
    • Non-profit Organizations
    • 1 - 100 Employee
    • Financial Analyst
      • Jan 2007 - Feb 2013

      Reconciled 50+ seasonal and monthly bank accounts Reconcile internal general ledger accounts Assist in the preparation of yearly budget schedules Prepare and send weekly cash reports to CFO Prepare and review interest calculations on investments Manage all product sales financial processing and analysis Prepare monthly investment, fundraising, and various other GL journal entries Reconciliation liaison between Finance and Fund Development Assist in the preparation of monthly financials as directed Maintain Certificates of Insurance Provide highly rated customer service and office support Staff Accountant 2006 - 2007 Arbor Healthcare, INC Reconciled 30+ bank accounts plus petty cash Processed AP, and implemented a purchase order system Processed Payroll, including journals plus monthly and quarterly EFTP tax payments Disbursed Loans and Payment Plan, Insurance and Tax checks Controlled daily cash management including balancing of monthly credit cards Reconciliation/Unclaimed Property Accountant 2003 - 2006 Unitrin Career Agency Companies Reconciled 30+ general ledger cash accounts Prepared and uploaded 60 plus transfer journals or district variances on a monthly basis. Liaison between internal and external auditors, management and staff on a daily basis Prepared annual NAIC state filings and numerous life and non life UCP state filings Processed thousands of unclaimed property search letters on a quarterly basis. Show less

    • Reconciliation Accountant/Unclaimed Property Accountant
      • 2003 - 2006

      Reconciled General Ledger Cash Accounts Prepared and uploaded daily transfer journals Reconciliation Liason between Auditors and staff Prepared annual NAIC state filings Processed thousands of unclaimed property search letters Reconciled General Ledger Cash Accounts Prepared and uploaded daily transfer journals Reconciliation Liason between Auditors and staff Prepared annual NAIC state filings Processed thousands of unclaimed property search letters

    • Business Office Manager/Accounts Payable Specialist
      • Jan 2001 - Jan 2003

      Managed AP/AR/Payroll and Purchasing Liaison between the business office and other department heads Initiated cost effective measurements and awareness amongst department heads Assisted in preparation of monthly financials Interacted with responsible parties and oversaw the daily operations of AP and Payroll Managed AP/AR/Payroll and Purchasing Liaison between the business office and other department heads Initiated cost effective measurements and awareness amongst department heads Assisted in preparation of monthly financials Interacted with responsible parties and oversaw the daily operations of AP and Payroll

    • United States
    • Insurance
    • 700 & Above Employee
    • Senior Account Representative
      • Jan 1999 - Jan 2001

      Monitored and reviewed performance trends of assigned blocks of business Compared actual performance to how the business was priced to perform Created reporting tools to keep management informed of the business flow Prepared month-end accruals for due and unpaid revenue and expense accounts Verified, RGA received its business in accordance to its treaties and in a timely manner Processed insurance policies from inception through termination, including check request, ACH, EFT, wire verifications, brokerage fees disbursements, and monthly vouchers Show less

Education

  • Keller Graduate School of Management of DeVry University
    CPA Review, Becker Review
    2012 - 2013
  • Lindenwood University
    MBA, Business Administration
    2008 - 2009
  • University of Missouri-Saint Louis
    Bachelor of Science, Finance
    2003 - 2005

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