Tamara Dagy Email & Phone Number

Chico, Ca, Us

Chico, California, United States

● Create and maintain documents pertinent to the companies financials such as MBR prep, audit prep and depreciation schedules● Update and create all companies fixed assets including setting depreciation schedules and useful life of assets● Maintain all companies capital projects from initiation to completion● Maintain all inventory costing including outputs and consumption of product● Creating harvest freight schedule and reconcile all incoming inventory to invoices● Complete all rollforward reconciliations for month end for accuracy● Complete all month end postings for inventory and fixed assets. Ensure all balance sheet activity is moved into the income statement.

Chico, California

Chico, California Area

● Am an interictal part in creating customer contracts to adhere to company policies and procedures● Strong attention to detail and have the ability to follow through on all tasks given● Created new filing system with sub categories for easy lookup● Collect, review, and compile all contract paperwork for customers and growers● Client account monitoring and reconciliation of outstanding balances● Enter payments from customers daily and track all money received● Analyze accounts weekly for discrepancies● Report to Accounting Manager and Controller weekly and initiate plans to recoup past due or uncollectible balances

Durham, Ca

● Created contracts, made modifications and review customer contracts in great detail● Utilize desktop computers for various applications, such as database management and word processing● Manage busy switchboard, answer multi line telephone, give information to callers and transfer calls to the appropriate individuals● Review and update spreadsheets and databases with attention to detail● Maintain records of accounts receivable, monthly account reconciliation, checks and invoices● Implementation and maintenance of physical and electronic filing system for customers, vendors, and employees