Tanara Ailing Email & Phone Number

Huntsville, Al, Us

Alabama, United States

Huntsville, Alabama, United States

Review and approve journal entries and balance sheet reconciliations Collaborate with Further Processing (FP) Staff Accountants to review ledger and reconciling inaccurate accounts Provide training for new employees and created SOPs needed to complete their responsibilities Assist the FP Staff Accountants for all 5 FP locations to ensure accurate timely financialsCommunicated any policies in the transition from Legacy Keystone to Tyson Foods

Huntsville, Alabama

Worked specifically with the Camilla, GA Plant Completed weekly costing and communicated findings in P&L Meetings Assist in the review and tracking of CARs and capital spendingReported weekly and monthly information to Agristats Completed 30-40 monthly journal entries while adhering to GAAP practices and procedures Prepare the weekly, monthly, and yearly financial statements Worked closely with the McDonalds group while completing the monthly financial close process

Huntsville, Alabama

Cross trained in all Further Processing locations in order to support and staff each division when neededTrained Gadsden Accounting Manager on weekly production accounting process Reconciled and provided data used in weekly P&L process Collaborated with accounting managers to post journal entries and reconcile Balance Sheet as needed

Huntsville, Alabama Area

Reconcile on a weekly/monthly basis the Gadsden plant production, purchases, freight, and inventories Daily communication with plant to ensure accurate information was reportedAssisted 3035 Accounting Manager with journal entries and reporting whenever neededCompleted CAR tracking sheets and reviewed backup to ensure accurate spending Handled Accounts Payable for Meat and Seasoning Invoices while maintaining vendor relationships

Huntsville, Alabama Area

• Posted all payments and charges for assigned locations• Military, Title IV, and Student Payment account reconciliation• Audited and verified all payments and revenue-generated transactions• Invoiced Direct Bill Partners quarterly for New England College of Business

Tampa/St. Petersburg, Florida Area

• Multi-campus Student Finance processing assistance• Accurately documented, researched and resolved customer service issues• Referred unresolved customer grievances to designated departments for further investigation• Acted professionally and patiently when addressing negative customer feedback

Melbourne, Fl

• Provided counseling, account information, and assistance to with federal requirements and the school's default prevention program• Assisted borrowers with options to lower or postpone student loan payments• Managed financial assistance communications• Provided customer support, service, and outreach to incoming and continuing students • Submitted individual students' funding plans to third-party data resource

Indian Harbour Beach, Fl

• Provided customer support and managed cashier drawers averaging $14,000 daily• Coordinated service/product returns• Provided new cashier and courtesy desk associate training• Maintained up-to-date knowledge of product and service changes