Tamara Bogovican

Senior Accounting Coordinator at Pioneer Meats, LLC
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Contact Information
Location
Birmingham, Michigan, United States, US
Languages
  • English -

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Experience

    • United States
    • Food and Beverage Manufacturing
    • 1 - 100 Employee
    • Senior Accounting Coordinator
      • Dec 2022 - Present

    • Accounting Coordinator
      • Aug 2019 - Apr 2023

    • United States
    • Furniture and Home Furnishings Manufacturing
    • 1 - 100 Employee
    • Graphic Simulation & Weld Engineer- Joining Group
      • Feb 2017 - Jan 2019

      Responsible for Weld Schedule Development, Weld Equipment Verification & Documentation. Create and maintain current Process Graphic Sheets – Weld IDs & Sealer Graphics. Identify discrepancies between Weld Matrix & SIMS Group. Updating Matrices – Actual Weld Schedules, Gun Matrix & Weld Matrix. Process Designer, Teamcenter, NX, FIDES, Auto CAD Projects –TOWER – FORD – FCA – BMW Guns – Milco, ARO, Bollhoff, Comau Responsible for Weld Schedule Development, Weld Equipment Verification & Documentation. Create and maintain current Process Graphic Sheets – Weld IDs & Sealer Graphics. Identify discrepancies between Weld Matrix & SIMS Group. Updating Matrices – Actual Weld Schedules, Gun Matrix & Weld Matrix. Process Designer, Teamcenter, NX, FIDES, Auto CAD Projects –TOWER – FORD – FCA – BMW Guns – Milco, ARO, Bollhoff, Comau

    • United States
    • Industrial Automation
    • 1 - 100 Employee
    • Client Relations and Recruiting Manager
      • Aug 2015 - Feb 2017

      Responsible for building and maintaining pipeline of customers. Liaison between customer and Engineering Team managing each project. Interviewing and hiring of employees based off current projects needs for support. Human Resources Responsible for building and maintaining pipeline of customers. Liaison between customer and Engineering Team managing each project. Interviewing and hiring of employees based off current projects needs for support. Human Resources

    • United States
    • Wellness and Fitness Services
    • 1 - 100 Employee
    • Program Manager
      • Sep 2014 - Aug 2015

      Responsible for building and maintaining pipeline of customers Managing effective relationships and problem solving Managing several projects concurrently, identifying resource constraints, in order to achieve goals Managed Programs from inception to conclusion Finalizing all project matters Responsible for building and maintaining pipeline of customers Managing effective relationships and problem solving Managing several projects concurrently, identifying resource constraints, in order to achieve goals Managed Programs from inception to conclusion Finalizing all project matters

    • Azerbaijan
    • Banking
    • 700 & Above Employee
    • Financial Analyst / Order Administration
      • Sep 2014 - Dec 2014

      Temporarily helped the Order Department during an employee’s leave of absence. Review booking packages to ensure contract review is complete and order is SOX compliant prior to processing of order. Entry of order in SAP and ensuring accuracy of order and Results Analysis key for revenue recognition. Weekly tie out orders for Robot & Applications (R&A). Resolve any discrepancies. Invoicing of all orders, obtaining Proof of Deliver (POD) where necessary to comply with SOX, GAAP accounting. Insure invoicing milestone has been met prior to invoicing. Push out all remaining current month dated orders, prior to month end close, to assist in accuracy of revenue recognition forecast. Tracking of down payment invoices; ensure down payment received prior to delivery/shipment of equipment. Monthly meetings with Project Managers to reconcile and outstanding concerns or issues regarding booking packages. Create and maintain a Flash report to provide step by step detail on each booking package. Show less

    • Azerbaijan
    • Online Media
    • Financial Analyst
      • Jun 2012 - May 2014

      Partners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company. Gathered financial data and performs financial analyses and reporting. Drives the forecasting process (weekly, monthly, and long term) by analyzing trends within the businesses and ensuring alignment with business- and corporate-wide objectives. Communicates and drives adherence to Generally Accepted Accounting Principles (GAAP) and the organization’s financial goals and policies. Contractor Financial Bill Prep Analyst for GM, OnStar, Product Development, Business Services and Manufacturing. Credit Note Coordinator filtered all retrieved data from Finance Team coordinated Credit Note research and updated PO/ Invoice Tracker file. Promoted to Consumption Coordinator in Financial Account Management for Kraft/Mondelez account Invoicing Man hours. Show less

    • United States
    • Retail Motor Vehicles
    • 700 & Above Employee
    • Accounting Coordinator
      • Jan 2012 - Jun 2012

      Managed Accounting Department supervised daily duties and support during tax season. Contractor to stabilize work over flow in Executive Finance Department. Strong administrative and project management role. Assisted in documenting process flows and financial reporting. Resolved issues with variety of topics including taxes, commissions, payables, receivables, general ledger account reconciliation, and experienced in month end financial statement preparation. Managed Accounting Department supervised daily duties and support during tax season. Contractor to stabilize work over flow in Executive Finance Department. Strong administrative and project management role. Assisted in documenting process flows and financial reporting. Resolved issues with variety of topics including taxes, commissions, payables, receivables, general ledger account reconciliation, and experienced in month end financial statement preparation.

    • United States
    • Motor Vehicle Manufacturing
    • 300 - 400 Employee
    • Credit Analyst II
      • Dec 2004 - Nov 2011

      Responsible for Cash Collections on Portfolio of $17 Million Lowered overdue invoices Streamlined processes and procedures reducing Bad Debit Write Offs by 73%. Approved new customer accounts, researching Credit worthiness Project risk and issue management Responsible for Cash Collections on Portfolio of $17 Million Lowered overdue invoices Streamlined processes and procedures reducing Bad Debit Write Offs by 73%. Approved new customer accounts, researching Credit worthiness Project risk and issue management

    • United States
    • Industrial Automation
    • 1 - 100 Employee
    • Operations Manager
      • Apr 2002 - Dec 2004

      Lead role in managing both raw materials and personnel. Oversight of inventory, purchasing and supplies to the job. Human resources tasks include determining needs, hiring employees, overseeing assignment of employees and planning staff development. Maintained two companies acting Manager for Crew of 16-25 employees. Responsible for ensuring concise, accurate communication in monthly project management meeting with our customer FANUC Robotics and negotiating contracts. Recruiting and interviewing perspective employees. Accounts Receivable, Accounts Payables, Monthly Bank Reconciliation, Monthly Reports, Weekly update reports to Officers, Auditing quarterly financial reports for outside Accountant. Show less

Education

  • Macomb Community College
    Associate's degree, Business Administration and Management, General

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