Tamara H. Milnac (Tammy)
Mauldin, SC 29662
864-***-**** home
864-***-**** cell
ablbp8@r.postjobfree.com
Career Objective/Summary: A challenging Accounting position that allows me
to use my knowledge, skills and abilities.
Budgeting Forecasting Audit General Ledger
Cost Accounting Financial Statements Tax Cash Management
Accounts Payable Fixed Assets Credit/Collections Accounts Receivable
Physical Inventory Purchasing Account Analysis Governmental
Reporting
Professional Experience:
Vytech Industries, Inc., Anderson, SC
1994 - 2007
A vinyl manufacturer of vertical blinds, shades, wall and ceiling material
for use in RV's and mobile homes and vapor barriers for industrial use.
Yearly sales of $40M+
Contract Accountant 8/2007
- 12/2007
. Assist Bankruptcy Attorney/Estate Manager with Financial
Statements, Collections and Fixed Assets
Accounting Manager
10/2005 - 02/2007
. Supervise Accounts Payable and Receivable, Credit/Collections and
Plant Accountant
. Conduct Business Performance, Cost Control, Budget Compliance and
Cash Mgmt. meetings
. Review Expense Levels, Sales and Variance Analysis and Product Cost
Standards
. Prepare Financials, Audit and Tax Schedules, Bank Covenants and
Governmental Reports
. Prepare Tax Gross Ups, Cash Management Reports and Account Analysis
. Assure Compliance with GAAP and maintain Integrity of Financial
Statements
. Ultimately Responsible for Physical Inventory, Month End Closing
and Year End Closing
. Reduced Month End Closing from seven days to five days
. Improved attitude of entire staff while company was struggling and
maintained employee morale during Bankruptcy Filing
Contract Accountant 9/2005
- 10/2005
. Create numerous Spreadsheets, Managerial Reports and Bank Reports
. Analyze and Maintain Standard Cost File
. Prepare Balance Sheet, Cash Flow and Profit/Loss Statements
Contract Accountant 9/2003
- 03/2004
. Design, Create and Implement Spreadsheets, Managerial and Bank
Reports, Covenants
Accounting Supervisor 6/1997
- 3/2001
. Hire, Train and Supervise Accounting Staff including Receptionist
. Prepare Forecasts, Budgets, Bank Covenants and Borrowing Base
Certificates
. Approve Purchase Requisitions, Purchase Orders and Sign Checks
. Maintain Standard Cost File
. Review Subsidiary Ledgers, Financial Statements, Account Analysis
and Bank Reconciliations
. Oversee Month End and Year End Close, Physical Inventory and Yearly
Audit
. Due Diligence, Set up new companies and maintain Intercompany
accounts
. Shareholder Distributions, Wire Transfers and Cash Management
. Invoicing, Cash Posting, Issue Checks and Release Orders on Hold as
needed
Staff Accountant
7/1994 - 5/1997
. Prepare Financial Statements, Account Analysis and Inventory
Reconciliations
. Maintain General Ledger, Fixed Assets and Petty Cash
. Responsible for Physical Inventory and Managerial Reporting
. Prepare Bank Reconciliations, Journal Entries and Sales and Use Tax
. Responsible for Month End and Year End Close
Hitachi Electronic Devices, Greenville, SC
6/1990 - 7/1994
A world leader in the manufacture of color picture tubes and projection ray
tubes for televisions. Yearly sales of $300M+
Accounting Specialist
. Solely responsible for Sales, Invoicing and Accounts Receivable
. Assisted in implementation and transition to Computerized
Accounting System
. Involved in all phases of start-up for the Accounting Department
. Assist with Cash Forecasts, Royalties and Financial Statements
. Prepare Account Analysis, Journal Entries and Month End Reports
. Assist with Accounts Payable, Bank Reconciliations, Internal Audits
and Budgets
Education:
University of South Carolina Upstate Spartanburg, SC
1990
Bachelor of Science in Business Administration with a concentration
in Accounting
Isothermal Community College Spindale, NC
1988
Associate of Arts
Other Skills:
Software: Oracle, AS400, Microsoft Excel, Word and Outlook, Dun and
Bradstreet, Mapics, Accura, Solomon, Macola, Lotus Notes and
QuickBooks