Tanecha Webb Email & Phone Number

San Antonio, TX, US

San Antonio, TX, US

Provides professional and accurate IRS tax preparation services to individuals and businesses

San Jose, CA, US

• Managed month-end close process and preparation of financial reporting for $2.1M non-profit company
• Reduced Accounts Receivable aging balance from $1M to $20K in less than 3 months
• Recovered $1M in overstated expenses
• Coordinated scheduling, introduced variance analysis process, and enforced project timelines, reducing month-end close time from 13 days to 7 days
• Managed the overall accounting functions of the organization including 6 accountants in the areas of accounts payable, receivables, payroll, benefits, billing and general ledger.
• Designed internal control systems and procedures to ensure accuracy of financial records.

New York, NY, US

Complete depreciation projectionsPrepare monthly reconciliation schedulesProcess AP vouchers to determine capital vs. expenseComplete out of period calculationsComplete asset disposals, additions, transfers, life changes, and re-categorization Calculate accelerated depreciation and track depreciation analytics Ensure all GL balances and AM system balances.

Sewickley, PA, US

• Supervise personel in all accounting functions including training new hires and acting Controller
• Review and analyze expense reports and other expenditures
• Oversees, monitor, audit and work to improve accounting procedures, internal controls and database management in accordance with GAAP
• Maintains accountability of the financial resources of company and ensures compliance with internal controls
• Handles personally or supervises general ledger reconciliations
• Monitors monthly close processes for timeliness and accuracy

Bad Homburg, Frankfurt, DE

• Record fixed asset acquisitions, dispositions, transfers, sales proceeds, and deprecation in the FA sub ledger system, and prepare necessary journal entries as needed
• Manage the accounting details and activities for real estate and vehicle leases
• Accounting for leases and track changes
• Prepare all related journal entries, schedules balance sheet reconciliations, and accruals related to new and existing leases
• Partner with Real Estate and Construction teams on questions related to leasing
• Classify capital leases using FASB 13 -- 4 part criteria

Houston, TX, US

• Manager Fixed Assets Accounting
• Manage fixed assets accountants and outsourced accounting team with operations in Bangalore, India
• Responsible for managing and accounting for all fixed assets of company and communication with departments including: Funeral home locations, auto vehicles, and other assets with values greater than one thousand dollars
• Responsible for depreciation of assets greater than one thousand dollars and processing monthly journal entries
• Re-engineered operating model and overall functionality of the department to perform successfully
• Review monthly account reconciliations of corporate fixed asset accounts

US

• Prepared scope of audit work and lead operational and branch audits, including pre-audit prep work, audit procedures, analysis, documentation, post audit reports/follow-up discussions with management.
• Documented & tested controls in order to comply with Sarbanes-Oxley Section 404. Processes reviewed and tested include: Accounts Payable, Wire and ACH Transfers, Loan Origination.
• Bank operations control assessments: Technology/Data Center, Deposits, Wires/ACH/EFT, Lock Box, Items Processing, ATM, and several branches in Houston, Dallas, and San Antonio
• Implemented new effective testing procedures for branch offices and operational audits

GB

• Performed documentation according to Standard Audit Practices
• Documented and tested key business processes in order to comply with Sarbanes-Oxley Section 404. Processes that were reviewed include: Payroll, Executive Reimbursement, Compensation plans
• Inventory Review

Juris Doctorate, Law

Bachelor Of Science, Accounting