Tammy Abernathy Email & Phone Number

Rogers, Arkansas, United States

o Journal entries including accruals and amortizationo Reconciliation of bank accountso Reconciliation of balance sheet accountso Bank funds transfers and wireso Commission calculationso Review of financials for accuracyo Preparation of schedules for audito Support Controllero Mentor new finance personnelo Work with Controller and CFO on special projecto Work with external CPA firms to coordinate general ledger entries as needed

Fayetteville, Arkansas, United States

o Prepared and posted month-end journal entries, reconciled Balance Sheet accounts.o Re-forecasted current housing budget and prepared projected annual housing budget for next year. o Monitored and reported performance to budget to leadership and stakeholders.o Researched accrual balances, budget variances and financial performanceo Developed and implemented new procedures and policies to enhance workflowo Managed, tracked, billed, and monitored financial reporting and compliance components of multiple Federal and non-Federal housing grants.o Facilitated the continued development, design and maintenance of grant management systems used for tracking, billing, and costing of grants.o Researched, analyzed, and updated client data to ensure accurate reporting and act as liaison to operational and IT departmentso Assisted Controller and Assistant Controller to ensure accurate and timely year end audito Reviewed outstanding receivables and implements payment/collection plans.

Rogers, Arkansas, United States

Financial oversight, compliance and reporting for $7.75M in federal and state grants across three states including a joint venture NCORP research grant.Ensured CFR-200 compliance of grant awards.Prepared work papers and schedules for Uniform Guidance Audits and worked with auditors.Month close, Balance Sheet reconciliations, bank reconciliations, and monthly financial reporting for grants and hospital foundation.Prepared work papers for 990 tax return, prepare and file 1120 partnership tax return, and prepare and file monthly sales tax report for clinics.Assisted with annual budget process and reporting of statistics for the community.

Rogers, Arkansas, United States

Financial oversight, compliance and reporting for $2.079M in federal and state grants for hospitals and clinics across three states.Ensured CFR-200 compliance of grant awards.Assisted in preparation of work papers and schedules for Uniform Guidance Audit.Month close, Balance Sheet reconciliations, bank reconciliations, and monthly financial reporting for grants and hospital foundation.Prepared work papers for 990 tax return, prepare and file 1120 partnership tax return, and prepare and file monthly sales tax report for clinics.Assisted with annual budget process

Rogers, Arkansas, United States

Financial oversight, compliance and reporting for $1.4M in federal and state grants for hospitals and clinics across three states.Ensured CFR-200 compliance of grant awards.Assisted in preparation of work papers for Uniform Guidance Audit.Month close, Balance Sheet reconciliations, bank reconciliations, and monthly financial reporting for grants and hospital foundation.Prepared work papers for 990 tax return, prepare and file 1120 partnership tax return, and prepare and file monthly sales tax report for clinics.Assisted with annual budget process and reporting of statistics for the community.

Rogers, Arkansas, United States

Financial oversight, compliance and reporting for $692k in federal and state grants for hospitals and clinics across three states.Ensured CFR-200 compliance of grant awards.Month close, Balance Sheet reconciliations, bank reconciliations, and monthly financial reporting for grants and hospital foundation.Prepared work papers for 990 tax return, prepare and file 1120 partnership tax return, and prepare and file monthly sales tax report for clinics.Assisted with annual budget process and reporting of statistics for the community.

Rogers, Arkansas, United States

Financial oversight, compliance and reporting for $500k in federal and state grants for hospitals and clinics across three states.Ensured OMB (CFR-200) compliance of grant awards.Month close, Balance Sheet reconciliations, bank reconciliations, and monthly financial reporting for the hospital and hospital Gift Shop.Prepared work papers for 990 tax return and prepare and file monthly sales tax report for clinics.Assisted with annual budget process and reporting of statistics for the community.

Rogers, Arkansas, United States

• Reviewed new leases, educate new tenants on their monthly charges, and verify lease terms in regard to any sales thresholds or termination terms.• Performed annual Real Estate Tax and Common Area Maintenance reconciliations and provided explanation of calculations to tenants as requested.• Reviewed monthly sales tax report for accuracy and directed the Associate Mall Accountant in determining which purchases are taxable• Processed month-end and year-end entries and reconciled General Ledger for accuracy each month in compliance with Sarbanes-Oxley • Reconciled monthly bank statements and Gift Card sales for accuracy; ensured there is a segregation of duties in daily Gift Card sales reporting and that cash handling procedures were followed. • Reviewed Income Statement for variances to the budget and previous year; investigated variances and provided feedback to the corporate office regarding cause of variance.• Assisted Sr. General Manager and Corporate Teams with budget process• Supervised the Associate Mall Accountant in the processing of Accounts Receivable, Collections, Accounts Payable, Tenant Sales collection and entry of Specialty License agreements.• Provided training and development for Associate Mall Accountant.• Monitored tenant aging reports and participated in quarterly conference calls with asset recovery

Rogers, Arkansas, United States

• Assisted Sr. Mall Accountant and Corporate Accountants with monthly financial reports.• Identified daily cash receipts, assigned correct General Ledger account coding and system input, as well as collected past due charges.• Input of License Agreements, verify billing, and maintain proper lease status.• Collected and input of monthly sales data, collected, and input of annual certified sales from tenants.• Prepared monthly sales tax report; reconcile HQ Clearing and Utilities Clearing accounts.

Master'S Degree, Business Administration And Management, General

Bachelor'S Degree, Accounting

Associate'S Degree, Business Administration And Management, General