Tammy Coch Email & Phone Number

Senior Accounting Specialist with strengths in researching, analyzing and problem-solving. Excel in resolving g/l discrepancies and identifying root causes. Detail oriented and meticulous. Recognized for innovation, dedication, eagerness to take on new challenges and ability to complete assignments in a timely manner. *Researched and resolved over $3M in negative customer balances resulting in reserve reductions and income recognition. *Reconciled the suspense account for all Texas bank branches and consistently maintained my goal of 0% outstanding items over 30 days old by effectively communicating corrective action to the bank branch managers.*Uncovered the root cause of wholesale Oracle A/P entries posting to incorrect general ledger accounts which eliminated the need for manual reclass journal entries.*Enjoyed investigating outstanding reconciliation items for multiple general ledger accounts for the leasing divisions to determine the action needed to resolve each item. *Downloaded data from product processors, data warehouses and the general ledger to create Excel and Access files for researching transaction history. *Coordinated testing for the implementation of the systemic non-accrual process for multiple leasing databases. This upgrade brought the systems into compliance and reduced the need for topside journal entries.Specialties: Preparing general ledger reconciliations. Investigating and tracking reconciliation items to determine what transpired and find the cause, be it manual or systemic, and advise management on the resolution. Extensive experience downloading data from product processors, data warehouses and the general ledger into Excel and Access to use for research and analysis.

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  Bradford Business School

  Accounting