Accounting Human Resources

***** ******** *****

Federalsburg, MD *****

Phone (443) 786 – 1467 Cell

E-mail ****.****@*****.***

Tamatha Mock

Education

**** - **** ******* ********** *******, VA

B.B.A. in Accounting

Concentration in Accounting with additional courses in Business Management and Business Law.

Computer Literacy

Fluent in all Windows applications, accounting applications (i.e. Peachtree, Quickbooks) and several mainframe applications (including OS3, Lawson, Platinum, MAS 90 and GSS).

Professional experience

Jan 2012 – Mar 2015 American Registry of Pathology Camden, DE

Controller

Direct report to Executive Director for non-profit government contract entity with $25 Million in revenue. Responsible for effective management and operation of all aspects of cash receipts and disbursements; financial accounting and reporting; labor distribution; and external audits. Updated accounting software, Sage, to provide balanced statements. Supervise accounting staff.

May 2007 – Dec 2011 Machining Technologies (Matech) Salisbury, MD

Assistant Controller/Senior Cost Accountant

Hired as a Senior Cost Accountant and promoted to the Assistant Controller. Primary responsibility to maintain the accuracy of a $9 Million inventory for Machining Technologies and 2 other related party companies, Manufacturing Support Industries, $1.3 Million and Avitech, $6.5 Million. Analyze monthly accounting reports for accuracy. Primary support and contact for all costing issues for the ERP system, GSS. Assisted in the purchase a new related party company, LWRCI and moving of the operations from Arlington, VA to Cambridge, MD. Responsible for maintaining the accuracy of all product costs in GSS and determining labor and OH rates and analyzing the variances in costs and sales. Participated in and main contact for the financial audit, bank audits and various DCAA audits. Supervised accounts payable and cost accounting staff.

Oct 2005 – April 2007 L-3 Communications BAI Easton, MD

Accounting Manager/Cost Accountant

Hired as a Cost Accountant and promoted to the Accounting Manager after 6 months. Prepare all costing of Sales Orders on a weekly basis for labor, material and ODC. Complete numerous corporate reports including TIP (tax package) and 10K (yearly consolidation). Complete weekly payroll to be submitted for payment on a bi-weekly payment for 70 plant employees. Complete quarterly Sales and Use taxes. Reconcile bank statements and prepare and enter journal entries for month end close. Analyze monthly accounting reports for accuracy. Responsible for gathering and completing all documentation required for an employee to be deployed to Iraq/Afghanistan for support of conflict. Responsible for Human Resources of the plant.

July 2004 – August 2005 Spherion/NewRoads Ridgely, MD

Accountant

Work at NewRoads in Ridgely, MD through Spherion Temporary agency. Eventually hired by NewRoads as a full-time employee. Experience including extensive general ledger analysis and month-end close. Laid off due to moving the entire accounting department to another location.

Oct 2001 – July 2004 Assisted Living Centers Columbia, MD

Full Charge Accountant

Perform all accounting functions for a small business including but not limited to accounts payable, accounts receivable, payroll, and billing. Prepare monthly Department of Aging billing and maintain all accounting reports. Develop and maintain policies and procedures for accounting functions. Responsible for all personnel records (Human Resources).

Oct 1995 – Aug 2000 Fisher (Bayer) Diagnostics Middletown, VA

Financial Analyst/Cost Accountant

Develop, maintain and utilize standard product costs for inventory and production valuation. Develop cost estimates for developmental products and product lines. Update the material prime costs in the cost accounting system. Responsible for daily, weekly and monthly activities in the manual accounts payable, petty cash and company store management. Audit all purchase requisitions for compliance with company policies and for taxability. Awarded the Award for Excellence for outstanding work on the cost estimates prepared for a very large new product line in development.

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