References / Letters of Recommendation Available upon Request

Tammy Holtzclaw

**** ***** **** *** *******, GA 30101

678-***-**** acs2rz@r.postjobfree.com

Professional Summary

Accomplished Financial Accountant with a demonstrated track record of task ownership and execution. Possesses a unique combination of small business and large corporate accounting experience with an emphasis on cost accounting activities including budgets, analyzing, billings, collections and receivables.

Core Qualifications

Cost Analysis

Financial Trending

General Ledger

Electronic Contracting

ICAS

Project Management

Cross-Functional Team Leadership

Inventory Control

Cash Management

SAP/Hyperion Proficiency

Letters of Credit

Billings & Collections

Experience

PDS Tech Inc. / Honeywell - Norcross, GA 2013 - Current Senior Cost Accountant

Support the Director of Finance/Controller.

Maintain in accordance with GAAP including compiling and analyzing financial information, preparing journal entries, reconciling reports and financial data, preparing balance sheet account reconciliations and prepare monthly and ad hoc reports.

Responsible for activities that support sales recognition, receivables, inventory, cash and departmental expense budgets.

Sales and Cost trending analysis.

Review and track invoicing to ensure revenue is recorded properly and contractual requirements are being met.

Perform daily financial charts for Management’s Tier 4 meetings. Including analyses on direct and indirect labor hours that compare actuals to forecast.

Ensure Government Compliance with analysis of various Fixed Price, Cost Type and T&M type Government and Commercial programs.

Verify that inventory controls are being met at month end for incoming and outgoing shipments on the loading dock and stockroom.

Prepare cost incurred submissions to U.S. Government.

Support internal and external audit teams.

Lockheed Martin Aeronautics - Marietta, GA 2001 - 2013 Senior Financial Analyst

Supports the C130 aircraft program and line of business. Responsible for providing cost and financial support to management and program leads. This includes financial accounting, invoicing, accounts receivable, tracking of program costs and sales forecast. References / Letters of Recommendation Available upon Request

Ensure all financial and contractual requirements are met by consistently providing timely and accurate financial support to program management, contracts, engineering and logistics.

Perform analyses and prepare reports in order to ensure that the contract billing schedules are within negotiated and agreed-upon parameters.

Ensure adequate funding availability by maintaining precise records of expenditures and submitting timely request for additional funding to commercial and government customers.

Create billing structure by obtaining the proper documentation in order to issue work authorization to the appropriate departments.

Currently responsible for invoicing 60 or more government, commercial and intercompany C130 contracts that total over $450,000,000.00 in sales.

Lead the annual budget and planning process for the C130 Hercules Operators Conference which includes over 800 vendors and customers from 40 countries. Lockheed Martin / LMASSC – Smyrna, GA 1997 –2001

Financial Analyst

Ensured all invoices were created and submitted in a timely manner for numerous U.S Government contracts which allowed for timely cash collection.

Assisted management in developing accurate profit forecasts by providing detailed cost studies and analysis on assigned contracts.

Reconciled general ledger accounts and ensured accurate reporting of company financials.

Produced multi-state tax returns and corporate schedules. CDI / LMASSC – Smyrna, GA 1996 –1997

Financial Analyst

Maintained the general ledger and consistently provided accurate and timely analysis for various sub accounts to management.

Ensured timely cash collection by accurately preparing and submitting all invoices for the U.S. Government CETS contract.

Maintained accurate financial files which allowed for timely responses to management request for various inquiries about the financial health of the CETS contract. Gary E. Milkwick, CPA – Powder Springs, GA 1994 –1995 Staff Accountant

Maintained the general ledgers and calculated monthly and quarterly payrolls for small business accounts.

Corresponded and filed federal and state forms, printed financial statements and assured all clients were in compliance with federal and state tax laws. Jarman & Associates, CPA – Powder Springs, GA 1988 –1994 Staff Accountant

Assisted small businesses with various tax returns, prepared write ups, maintained general ledgers and produced financial statements.

Assisted CPA with individual and corporate tax returns

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