Thomas Hammett Email & Phone Number

Sacramento, California Area

BS degree in Business Administration with an emphasis in Accounting (33 semester hours) including audit and one year of business law. Strong Manager, Accountant and Analyst providing guidance, direction, and QA for the general ledger, sub-modules activity, month end close, quarter and year end close, financial statement preparation, account reconciliation and maintenance; audit liaison leadership for internal and external audits, project accounting, project management, project analysis, Fixed Asset accounting, accounting for Banks and hospitals, heavy account reconciliation, Mergers and Acquisitions, accounts receivable, accounts payable, payroll, billing, invoicing, inter company, intra-company, financial analysis, budgeting, budget analysis and variance, accounting for tax matters, fuel and excise tax, property tax, sales and use tax, local tax, tax filing forms, FAS 157, FIN 48, general ledger account clean up, year end Financials and Analytic's, crosswalks, business procedures and processes, SOP's, SOX, best practices.

Team player, strong contributor, trainer, instructor, mentor, process developer, operations leader, point man.

Folsom, Ca

Accountant General Ledger, Sub Modules, Fixed Assets, Movable Property and Equipment, Real Property, Project Cost Accounting, Financial Statements preparation and analysis, Audit Liaison (Internal and External), Project budgeting, forecasting, execution and analysis plus analytics, PO, A/P and A/R review and correction, controls and compliance sampling, financial and project cost reporting for all levels of management, internal and external customers, auditors, and project stakeholders.

Sacramento, California Area

Accountant, Treasurer: Performed Accounts Receivable, Banking functions, Bank reconciliations, Account reconciliations, Treasury and loan funding for 200 new VA loans monthly, processing 33,000 checks monthly, cash flow reporting, OCR processing, revolving fund, governmental and Trust funds; developed, planned, implemented, tested and integrated new OCR and ERP (loan and banking) accounting system. Business Auditor: I audited well over 600 different entities across all industries as a full journey level Senior Auditor across the western US, independently auditing large entities, applying GAAP, GAAS and FASAB. I verified G/L and sub accounts, source records, accuracy, and compliance to tax codes and regulations.Managed the more difficult and complex audits, including leading lower level auditors; plan audits, implement and review field audits and audit reports, petitions for re-determination, claims for refund, prepared summaries and statements of fact for attorneys, hearings, and courts; correspond and discuss the application of tax laws with clients, attorneys, accountants, and Regional staff.Applied knowledge of all general accounting and auditing principles and procedures and business and contract law; specialized practices and procedures used in financial review and tax auditing; provisions of the tax laws, related legal opinions and court decisions, State laws, regulations and rulings, organization structure, and all related auditing programs.Applied required knowledge; conducted audits and financial examinations of accounts and records; met with and obtained the cooperation of persons subject to external audit; created and maintained an atmosphere of good will while beginning and completing audits and disclosing findings -some critical in nature; analyze data and draw sound conclusions; analyze situations accurately and taking effective action; prepare clear, complete, and concise reports; and communicate effectively, both verbally and in writing.

Bachelor Of Science (Bs), Accounting And Business Computer Sciences

Activities and Societies: Senior Class President, Spring Break Campaigns Director, and Track Decathlete (4 year scholarship).

Bs Degree, Business Administration Emphasis In Accounting

Activities and Societies: Senior Class President, LCU Track Decathlete (scholarship), Gold medalist in all team track and field.

Business Administration In Accounting:, Accounting, Audit, Contract Law, Administration, Business Organization, Computer Sciences

Activities and Societies: ACU Track Decathlete (scholarship) - NAIA and NCAA Championships, Founder and President of the California Club.