Tara H. Email & Phone Number

Claremont, Nh, Us

After the passing away of my mentor in January 2016, I have in turn - started Mere Cie Deux, from the original Mere Cie. I do this in honor of not only Dan Andrews, but his brother Larry Andrews, whom also passed away while with Mere Cie, promoting a true, pure product - and spiritual lifestyle.I am honored.

Canonsburg, Pa, Us

Utilization of Accounting Software and Excel, to analyze and determine Order Transactions validity, for the outcome of Sales Commissions Earned by Sales Representatives, successfully meeting deadlines.• Reconcile and analyze order transactions monthly (Over $100MM) and close month• Balance monthly sales, payments, and calculate bonuses• Maintain all North America, South America, and Israel Sales Representatives• Assist with commission credit inquiries • Data Analysis and Organization

Seattle, Washington, Us

BrunswikSt, Seattle, WAConsulting, October 2019-CurrentDemonstrates strong analytical skills, including experience analyzing data and making recommendations based on analysis. Professional accountant, utilizing various types of accounting functions and practices per GAAP.• Reconcile and analyze general ledger transactions and prepare journal entries for payroll related accounts • Balances payroll tax reports with the payroll files to ensure both are accurate• Reviews adjustments processed with the payroll to ensure tax history updates are correct.• Responsible for multi-state and federal payroll tax reconciliations• Processes database reports and performs the necessary research and corrections and create corrected payroll tax forms• Daily and monthly bank account reconciliation, multi-company• Identifies and corrects issues that result in incorrect and/or incomplete posting and communicate these to the Controller.• Work independently to accomplish tasks and interact and work well within a team environment and with cross-site partners to resolve issues

Tukwila, Washington, Us

Accounting Manager: Accounting Staff Management, Process Improvements, Cash Management (Collections, Bank Statement Reconciliation, LOC Management, Credit Card Reconciliations). AR Management (Invoicing review, Customer Payment Reconciliations, Credit Memo review). AP Management (Bill Entry review, Purchase Order Reconciliation review, Payments), Expense Management (Expenses & Classes), Financial Accounting (Month End Close, Asset Maintenance & Reconciliation, Liability Maintenance & Reconciliation, Inventory Shortages review/Class, Income Statement Audit, Balance Sheet Audit, ME JE preparation & entry), Budget Accounting (Planning, Entry, Classification, Variance Reporting, Budget Monitoring, Ad hoc reporting to individual departments), Payroll Management (Processing, Payroll tax returns, Year End, Payroll & 1099 Distribution). Cash Flow maintenance & reporting, Annual Close (Asset & Liability reconciliations, YE Adjustment Entries, Internal & External Financial Statements), External Audits.Accountant: Accounting manager, Customer Credit Management, Records Management, Expensing, Vendor Management, Purchase Order Reconciliation, Purchase Order Receiving & Management, Part/Product Maintenance, Cost Accounting, Management Accounting, Management Assistance, & Process Improvements & Implementations, Internal & External Financial Statements, Depreciation, Manufacturing & Operating Cash Flow Statement, Comparative Financial Statements, Internal & External Audits, LOCManagement & Reconciliation, Borrowing Base Certificates.Bookkeeper: Invoicing, Credit Memos, Refunds, Cash Receipts, Deposits, Account Reconciliation, Collections, Inventory Management & Reconciliation, Accounts Payable,, Records Management, Credit Card Monitoring & Reconciliation, Bank Reconciliations, General Ledger, Account Maintenance & Reconciliation, Payroll Processing, Federal & (multi) State Payroll Reporting, EOY W2, Sales Tax Return, 1099 YE Filing

Santa Rosa, Ca, Us

Receivables: Invoicing, Statements, Collections, Accounts Receivable Credit Management, Credit Memos, Refunds, Customer Monitoring Accounts Payable: Management of Accounts Payable Clerk, Accounts Payable Auditing, Class Management. Financial Accounting: General Ledger Entries, Adjustments, and Maintenance, Tonnage & Activity Analysis, Price/Rate Management, Cost Analysis, Income Statement, Balance Sheet, Outside Audits, Bank Statement Reconciliations (6 separate accounts), Budget Assistance, Cash Flow Monitoring & Application, Appropriations Maintenance & Assistance, Planning with Publics Works Department, Ad Hoc Reporting, GFOA, Report Programming/Writing Assistance, Annual Record Keeping, & File Maintenance. Annual Fiscal Close Planning and Processing.Management: Managed 6 of the Outside Refuse Stations/Attendants Transactions Processes, Transaction Reconciliations, Remote Technical Support of all Cashier’s Computer Stations

Mere Cie, Inc - Santa Rosa, CA - Controller/Manager/Operations Manager, Mar 1995-Jul 2006 (Accounting - Remote), 2009-2011)Controller/Office Manager: Sales and Purchasing Forecasting, Inventory Management and Reconciliation, Part/Product Maintenance, Product Development, Artist Royalties, Sales Commissions, Cost Accounting, Management Accounting, Financial Accounting, Budget Accounting, Payroll Processing, Federal & State Payroll Reporting, EOY W2 Processing & Filing, 1099 Filing, and Sales Tax Return Processing. Also traveled to Trade Shows Nationally, managed Sales Reps, Web Site Development, & Marketing. Operations Manager of Office Clerk and Warehouse. Process Improvements & Implementation.Accounting/Office Manager: Purchase Orders Creation, Reconciliation, Purchase Order Receiving & Management, Payment Determination & Processing, Record Management, Payroll Processing, Federal & State Payroll Reporting, EOY W2 Processing & Filing, 1099 Filing, and Sales Tax Return Processing, 1099 End of Year Filing, General Ledger Account Maintenance & Reconciliation, Entries, Adjustments, Audits, Depreciation, Balance Sheet, Comparative Financial Statements. Also traveled to Trade Shows Nationally, managed Sales Reps, Web Site Development, & Marketing. Manager of Office Clerk and Warehouse. Process Improvements and Implementation.Bookkeeper: Order Entry, Packing, Shipping, Invoicing, Credit Memos, Debit Memos, Cash Receipts, Deposits, Refunds, Customer Credit Limit Management, Customer Account Reconciliation, Collections, Records Management, Accounts Payable, Expensing, Vendor Management, Credit Card Management & Reconciliation, Bank Statement Reconciliations, Income Statements

Associate'S Degree, Accounting

No Degree, General Education

Ged, General Studies

Education record