TAMMY M. SKINNER
Auburn,New York
Summary
Professional with strong background in accounting, 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
36
36
years of professional experience
Work History
SENIOR ACCOUNTANT
Green Machine Sales, Inc.
Baldwinsville, NY, USA
03.2025 - Current
- Oversaw monthly financial closings, ensuring compliance with GAAP and internal controls.
- Managed accounts payable and receivable, optimizing cash flow for operational efficiency.
- Month End Close and Journal Entries
- Maintain and reconcile all bank accounts
- Maintain and reconcile all bank accounts
- Monthly intercompany billings and sales report
- Manage Inventory
STAFF ACCOUNTANT
Echelon Supply & Services
Liverpool, NY, USA
05.2024 - 03.2025
- Month End Close and Journal Entries
- Maintain and Reconcile 5 different bank accounts and 3 CDA accounts
- Maintain and Reconcile company credit cards with expense reports
- Daily & Monthly reporting - Material Due In, Liquidity, Borrowing Base
- AP, AR and Billing
PLANT CONTROLLER
Seneca Foods Corp
Geneva, New York, USA
04.2023 - 05.2024
- Oversee the accounting department- AP Clerk and Purchaser
- Led budgeting processes, ensuring alignment with corporate financial goals and operational efficiency.
- Analyzed cost structures to identify opportunities for operational improvements and cost savings.
- All month end journal entries and uploading.
- Month End Close and Journal Entries
- Monthly Reconciliations
- Cost & Yield Report for cut cabbage and sauerkraut production - track raw cabbage, WIP and finished product.
- Assemble the yearly critique
- Variance Analysis of monthly spending vs budgeted amount.
COST ACCOUNTANT
Seneca Foods Corp
Geneva, New York, USA
01.2022 - 04.2023
- Monitor the general ledger for any variances within the accounts and if anything seems off I then drill into that account to find out why.
- All month end journal entries, uploading & scanning.
- Monthly Reconciliations
- Cost & Yield Report for green bean, cut cabbage and sauerkraut production.
- Enter and remove produce in GEM
- Help put together critique and plan
ACCOUNTS PAYABLE CLERK
Seneca Foods Corp
Geneva, New York, USA
09.2019 - 01.2022
- Daily use of SAP software
- Voucher, Enter, Scan & File invoices daily
- Accurate maintenance of daily and weekly spreadsheets and reports
- During Pack Season Duties
- Daily Reconciliations of excel spreadsheets to Gradestar
- Voucher trucker/harvester payments and send them out weekly
- Trucks Scales
- Month end journal entries, uploading & scanning
- Complete Monthly Reconciliations
Brenda's Diner
Port Byron, New York, USA
01.1990 - 01.2021
- 1990-1993 - Dishwasher and Prep
- 1999-2021 - Waitress
OWNER
Skinner's Motorsports
Jordan, New York, USA
01.2009 - 01.2011
- Maintained all day-to-day operations.
- Accurate maintenance of company checkbook and bills utilizing QuickBooks.
BOOKKEEPER / MANAGER
Skinner's Custom Cycles
Elbridge, New York, USA
01.2006 - 01.2009
- Accurate maintenance of company checkbook and bills utilizing QuickBooks.
- Maintained day-to-day operations in the retail showroom.
BOOKKEEPER / MANAGER
Downtown Cycles
Syracuse, New York, USA
01.2000 - 01.2006
- Accurate maintenance of company checkbook and bills utilizing QuickBooks.
- Maintained day-to-day operations in the retail showroom.
BOOKKEEPER / SECRETARY
Franklin N. Couch Architect
Auburn, New York, USA
01.2000 - 01.2001
- Accurate maintenance of company checkbook and bills utilizing QuickBooks.
- Coordination of general office procedures including telecommunications, typing and filing.
PRODUCTION OPERATOR
TRW
Auburn, New York, USA
01.1994 - 01.1999
- Assembled electronic control panels for vehicles from start to finish.
- Quality Control - make sure parts are properly labeled and packaged correctly. Then seal up box and send to warehouse for shipment.
OPERATOR / CASHIER
Sam Dell Pontiac-Buick
Auburn, New York, USA
01.1993 - 01.1995
- Answered 12-line telephone system, accept payments for the service/parts center, and deposits on automobile purchases.
- Assisted in closing out end-of-month accounts and running reports.
- Entered new and used cars into the computer system.
Education
B.A. - ACCOUNTING
Le Moyne College
Syracuse, New York01-2003
A.A.S - ACCOUNTING
Cayuga Community College
Auburn, New York01-2000
Skills
- Microsoft Office
- Peachtree
- Quickbooks
- GradeStar
- ExtendAG
- GEM
- SAP
- Prelude/Anzio
- Tribute
- Epicor P21
- Profix
- SAGE
- ECI JobBoss2
- Concur SAP
- General ledger accounting
- Financial reporting
- Audit support
- Bank reconciliation
- Variance analysis
Major Courses
- Advanced Accounting
- Business Statistics
- Corporate Finance
- Computer Application
- Federal Income Tax
- Cost Accounting
Timeline
SENIOR ACCOUNTANT
Green Machine Sales, Inc.
03.2025 - Current
STAFF ACCOUNTANT
Echelon Supply & Services
05.2024 - 03.2025
PLANT CONTROLLER
Seneca Foods Corp
04.2023 - 05.2024
COST ACCOUNTANT
Seneca Foods Corp
01.2022 - 04.2023
ACCOUNTS PAYABLE CLERK
Seneca Foods Corp
09.2019 - 01.2022
OWNER
Skinner's Motorsports
01.2009 - 01.2011
BOOKKEEPER / MANAGER
Skinner's Custom Cycles
01.2006 - 01.2009
BOOKKEEPER / MANAGER
Downtown Cycles
01.2000 - 01.2006
BOOKKEEPER / SECRETARY
Franklin N. Couch Architect
01.2000 - 01.2001
PRODUCTION OPERATOR
TRW
01.1994 - 01.1999
OPERATOR / CASHIER
Sam Dell Pontiac-Buick
01.1993 - 01.1995
Brenda's Diner
01.1990 - 01.2021
A.A.S - ACCOUNTING
Cayuga Community College
B.A. - ACCOUNTING
Le Moyne College