Tammy Dozier
Pekin,IL
Summary
Over 18 years of experience in accounting and financial analysis. Major accomplishments include the design and implementation of a month-end accrual process for over $15 million in expenses. Reviewed and made improvements to accounting processes for approximately $40 million annually in real estate taxes. Designed an automated process for reporting required information to the Department of Commerce and State authorities.
Professional with an accounting background, equipped to drive financial accuracy and efficiency. Skilled in financial analysis, budgeting, and regulatory compliance. Known for reliable collaboration with teams and adaptability to changing needs. Excel in delivering results through strategic planning and problem-solving.
Overview
23
23
years of professional experience
Work History
Senior Accountant - BECS
Health Alliance
09.2023 - Current
- Reviewed Sox controls as needed, recorded daily cash transactions for bank accounts, performed monthly close process, as well as intercompany reconciliations, balance sheet reconciliations, bank reconciliations, reviewed and process accrual entries monthly, reviewed and process reclasses monthly, review and process flux analysis monthly and perform numerous ad-hoc projects. Daily cash forecasting. Quarterly and yearly audit review and analysis.
- Remote
Accountant
Bump Boxes
09.2021 - 09.2023
- Perform monthly close processes which included reconciliations of accounts. Perform monthly bank reconciliations, daily accounts payable and receivable functions, 1099 processing, and numerous ad-hoc duties.
A/P | Payroll Specialist
Pekin Public School District 108
12.2019 - 08.2021
- Perform monthly bank reconciliations, semimonthly payroll, daily accounts payable functions, 1099 processing into IRS FIRE system, and numerous ad-hoc duties. Also was a teacher’s assistant from 2/2020 until acquiring the role of A/P Payroll specialist. In the role of teacher’s assistant, I offered classroom support to teachers with students that required additional resources. Substitute teacher in the district from 12/2019 to 2/2020, followed the curriculum schedules provided by the classroom teachers.
Accountant
Fort Bend County
07.2017 - 02.2019
- Performed monthly close processes which included reconciliations of accounts. Performed monthly grant analysis for both Federal and State grants. The grants included HHS and CPS grant analysis. Performed physical as well as analytical fixed assets tracking. 1099 analysis and processing for numerous types of 1099’s into IRS FIRE system. Performed numerous ad-hoc projects
Accountant
Ardent Global
01.2016 - 07.2017
- Reviewed Sox controls as needed, recorded daily cash transactions for bank accounts, performed monthly close process, as well as intercompany reconciliations, balance sheet reconciliations, bank reconciliations, reviewed and process accrual entries monthly, reviewed and process reclasses monthly, review and process flux analysis monthly and perform numerous ad-hoc projects.
Supervisor of Accounting
Service Corporation International
12.2007 - 02.2015
- Designed and implemented a monthly reporting process for asset and expense accruals. The process included the creation of tables of accrued vendors with the associated general ledger expense accounts, the creation of Excel files to accumulate the data and automatically create the journal entries, and the creation of monthly analytics to support the results for senior management and the external auditors.
- Reviewed and improved the monthly accrual process for real estate taxes. Analyzed the payment requirements for the states that SCI operates in and developed the proper accruals for each of those states.
Operations Accountant
Sercel (CGG)
04.2006 - 12.2007
- Designed and implemented a reporting process for weekly and monthly cash flow for senior management. The process included the creation of tables of vendors with the associated payment details. The report allowed for monthly analytics to support the results needed for senior management and the external auditors.
- Calculated and posted journal entries, performed account reconciliations and prepared month-end general ledger analysis.
- Analyzed customer accounts. Performed ageing analysis and recommended write-offs and collection efforts.
- Performed credit analysis for new and existing customers. Assigned credit ratings and limits.
- Performed inventory accounting analysis.
- Performed cost studies and calculated standard costs for inventory accounting purposes.
Senior Accounts Payable Clerk/Promoted to Processing Analyst
Memorial Hermann Healthcare Systems
12.2001 - 04.2006
- Assisted in the research and developmental plan to prevent suspected fraudulent accounts.
- 1099 preparation.
- Forensic accounting.
- Analyze vendor accounts for delinquent status and or credit recovery.
- Provides financial analysis and reporting.
- Prepares spreadsheet and database applications.
- General Ledger, Journal Entries, Bank reconciliations
- Magna Cum Laude
Education
Master of Business Administration - Accounting and Finance
American InterContinental University
Hoffman Estates, IL07.2006
Bachelor of Business Administration - Accounting and Finance
American InterContinental University
Hoffman Estates, IL08.2005
Skills
- Audit support
- Bank reconciliation
- Inventory accounting
- Tax preparation
- Generally accepted accounting principles
- Intercompany transactions
- Variance analysis
- Audit preparation
- Fixed asset accounting
- Internal controls
- Payroll processing
- Cash flow management
- Manufacturing accounting
- General ledger
- Expense tracking
- GAAP proficiency
- Biweekly payroll
- Team Training
- Cost accounting
- Internal controls implementation
- International accounting
- Policy enforcement
- Government accounting
- Staff oversight
- Grant accounting
- Accounts payable management
- Month-end closing
- Year-end closing
- Journal entry review
- Journal entry posting
- General ledger updates
- Account reconciliation
- General accounting
- Balance sheets
Certification
- Candidate for the Uniform CPA Exam
- Testing appointment for REG
- 05/2025
Timeline
Senior Accountant - BECS
Health Alliance
09.2023 - Current
Accountant
Bump Boxes
09.2021 - 09.2023
A/P | Payroll Specialist
Pekin Public School District 108
12.2019 - 08.2021
Accountant
Fort Bend County
07.2017 - 02.2019
Accountant
Ardent Global
01.2016 - 07.2017
Supervisor of Accounting
Service Corporation International
12.2007 - 02.2015
Operations Accountant
Sercel (CGG)
04.2006 - 12.2007
Senior Accounts Payable Clerk/Promoted to Processing Analyst
Memorial Hermann Healthcare Systems
12.2001 - 04.2006
Bachelor of Business Administration - Accounting and Finance
American InterContinental University
Master of Business Administration - Accounting and Finance
American InterContinental University
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