Tammie McDowell

Accounting Manager at Pointe General Contractors LLC
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Contact Information
Location
Cleveland, Tennessee, United States, US
Languages
  • English Native or bilingual proficiency
  • Spanish Limited working proficiency

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KIM SIMPSON

I worked inter-departmentally with Tammie while she was in the Development Department at AMC. She was always very helpful, professional and timely with completing all requests made to her by our department. We developed a great working relationship in an environment where there are daily, weekly, monthly deadlines to meet, constant configuration changes and a high level of multi-tasking required. I enjoyed working with her as a fellow co-worker and getting to know her on a personal level. She is a very friendly person and has a great sense of humor. She would lend herself as an invaluable asset to any organization she is a part of.

Cheryl Rakestraw

Tammy was a great co-worker to be around. She was very detailed and organized.

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Credentials

  • State of Georgia Notary
    State of Georgia
    Aug, 2014
    - Sep, 2024

Experience

    • United States
    • Construction
    • 1 - 100 Employee
    • Accounting Manager
      • Feb 2023 - Present
    • United States
    • Construction
    • 100 - 200 Employee
    • Accounts Payable Manager
      • Apr 2022 - Feb 2023
    • Accountant
      • Jul 2021 - Apr 2022
    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Senior Accountant
      • Apr 2020 - Oct 2021
    • United States
    • Spectator Sports
    • 1 - 100 Employee
    • Sr. Accountant
      • Jul 2019 - Apr 2020

    • Accountant
      • Oct 2017 - Apr 2020

      Journal Entry, Balance accounts for all projects and Cost to complete reports, assist with financial statementsAccount Reconciliation, Cash Ops/FlowWeekly, Monthly, WIP Reconciliation Reports, for the Controller and CFO.Sales and Use tax

    • United States
    • Environmental Services
    • 1 - 100 Employee
    • Division Staff Accountant and Office Manager
      • Aug 2016 - Aug 2017
    • United States
    • Real Estate
    • 300 - 400 Employee
    • Staff Accountant
      • Mar 2016 - Aug 2016
    • Construction
    • 1 - 100 Employee
    • Accounting Manager
      • Jul 2015 - Mar 2016

      Journal Entry, Balance accounts for all projects and Cost to complete reports, assist with financial statements Bank Reconciliation and Account Reconciliation, Posting of Cash Receipts, Cash Ops/Flow Supervised accounting staff. Performed Full Accounts Payable Accounts Receivable (all company billings/draws, contracts and time & material, AIA forms, private, government contacts and collections) Journal Entry, Balance account for all projects and Cost to complete reports Bank Reconciliation and Account Reconciliation, Posting of Cash Receipts Human Resources, Certified Payroll Weekly, Monthly, WIP Reconciliation Reports, for the CFO and CEO. Show less

    • United States
    • Construction
    • 1 - 100 Employee
    • Controller
      • Jan 2015 - May 2015

      Journal Entry, Balance account for all projects and Cost to complete reports Bank Reconciliation and Account Reconciliation, Posting of Cash Receipts hiring and terminations for the accounting department Ran Weekly and Monthly Reports, WIP Reconciliation Reports for the CFO and CEO. Journal Entry, Balance account for all projects and Cost to complete reports Bank Reconciliation and Account Reconciliation, Posting of Cash Receipts hiring and terminations for the accounting department Ran Weekly and Monthly Reports, WIP Reconciliation Reports for the CFO and CEO.

    • Branch Controller/Office Manager
      • Mar 2013 - Dec 2014

      Performed Full Accounts Payable Accounts Receivable (all company billings/draws, contracts and time & material, AIA forms, private, government contacts and collections) (AIA, Textura, VPconnect, etc.) Journal Entry, Balance account for all projects and Cost to complete reports Bank Reconciliation and Account Reconciliation, Posting of Cash Receipts Customer/Client relations, Human Resources, hiring, terminations, employee training, background checks, Certified Payroll Assist Business Development bids and proposals Ran Atlanta Branch in Branch Manger’s absence Resolve all computer, server and network related problems on the Branch level Weekly, Monthly, Branch Reports, WIP Reconciliation Reports, for the Branch Manager, Sr. Vice Preseident, Controller, CFO and CEO. Ad hoc Reports, filed Notice to Owners/Liens, order bonds Show less

    • Project Accountant
      • Dec 2012 - Mar 2013

      Journal Entry, Balance account for all projects and Cost to complete reports Bank Reconciliation and Account Reconciliation, Posting of Cash Receipts hiring and terminations for the accounting department Ran Weekly and Monthly Reports, WIP Reconciliation Reports for the CFO and CEO. Journal Entry, Balance account for all projects and Cost to complete reports Bank Reconciliation and Account Reconciliation, Posting of Cash Receipts hiring and terminations for the accounting department Ran Weekly and Monthly Reports, WIP Reconciliation Reports for the CFO and CEO.

    • United States
    • Wholesale
    • 1 - 100 Employee
    • Operations Department Coordinator/Event Manager
      • Apr 2010 - Aug 2012

      * Assist with budgeting and forecasting* Job Costing* All accounting for the Development and Construction Department* Prepare monthly Request for Advance on bank loans* Assist Project Manager with projects.* Ad hoc Reports* Prepare all capital writes for approval for the board of directors* Prepared purchase orders* Assist Vice President with miscellaneous projects. Bank Reconcillation Event Management Show less

    • Project Accountant / Executive Assistant
      • Apr 2007 - Apr 2010

      Participated in client relations intitiatives, problem solving, incident tracking and documentation.Performed job costing and managed events to include vendor selection and supervision.Performed all accounting tasks for the Development and Construction Department.Prepared requests-for-advance on bank loans ($270+ million project) as well as capital writes for approval by the Board of Directors.Assisted with budgeting and forecasting.

    • United States
    • Construction
    • 1 - 100 Employee
    • Project Accountant/Accounts Payable Manager
      • Jun 2006 - Apr 2007

      Performed Accounts Payables and Receivables for all projects and prepare monthly draws for all projects Journal Entry, Balance account for all projects and Cost to complete reports Bank Reconciliation and some Account Reconciliation Assist with annual, external and internal audits Prepare 1099's Supervise office personnel. Performed Accounts Payables and Receivables for all projects and prepare monthly draws for all projects Journal Entry, Balance account for all projects and Cost to complete reports Bank Reconciliation and some Account Reconciliation Assist with annual, external and internal audits Prepare 1099's Supervise office personnel.

    • Assistant Controller
      • Dec 2005 - Jun 2006

      Performed Accounts Receivable and Payable for 17 companies Home Owner Association billing for 3 properties and prepare monthly bank draws for all projects Journal Entry; Bank Reconciliation for all 17 companies, Some Account Reconciliation, Assist with 1099 preparation Human Resources and Payroll Performed Accounts Receivable and Payable for 17 companies Home Owner Association billing for 3 properties and prepare monthly bank draws for all projects Journal Entry; Bank Reconciliation for all 17 companies, Some Account Reconciliation, Assist with 1099 preparation Human Resources and Payroll

    • United States
    • Textile Manufacturing
    • 700 & Above Employee
    • Assistant Credit Manager
      • Apr 2005 - Dec 2005

      Accounts Receivable; Collections; preparation of credit memos; approve monthly billings; verify references on credit applications; process credit card payments; daily bank deposits; reconciliation of unapplied payments; apply payments to accounts according to Sarbanes Oxley regulations File liens; execute contracts, change orders and release of lien waivers, release projects for production Run weekly, monthly and quarterly reports for Sales Team, Managers, Credit Manager, Controller, President and Financial Services Assist clients with accounts OCIP/CCIP (Owner Controlled Insurance Policy/ Contractor Controlled Insurance Policy) enrollment and reports Knowledge of Georgia lien laws; quarterly job file audits; over see entire billing process. Show less

    • United Kingdom
    • Construction
    • Executive Assistant/ Office Manager
      • Mar 1997 - Apr 2005

      Assisted President and Vice President with schedules, appointments and travel arrangements. Assist Controller with accounts payable (coding, verifying, entering invoices and distributing checks to vendors/suppliers and or sub-contractors). Performed accounts rceivable (all company billings, contracts and time & material, AIA forms, private, government contacts and collections). Balanced petty cash accounts and reconciled bank statements. Performed job costing and bidding. Resposible for filing notice to owners and release of liens. Completed all functions of weekly payroll for two companies; helped prepare and file taxes. Supported human resources with benefits enrollment, new hire onboarding, COBRA, workers compensation and general liability claims; also developed procedure manuals for all office administrative positions. Assisted with internal and external audits and D.O.T. prequalification. Resolved all computer, server and network-related problems. Show less

    • United States
    • Construction
    • 1 - 100 Employee
    • Administrative Assistant
      • May 1996 - Oct 1996

      Assist Accounts Payable with processing requisitions and distributing checks Assist the project Manager and Superintendents with scheduling delivery of materials and coordinating subcontractors on multi-million dollar homes Assist homeowners when needed File Notice to Owners and handle all release of liens Make sure that all subcontractors have the correct set of plans Distribute mail, answer phones and radio dispatch. Assist Accounts Payable with processing requisitions and distributing checks Assist the project Manager and Superintendents with scheduling delivery of materials and coordinating subcontractors on multi-million dollar homes Assist homeowners when needed File Notice to Owners and handle all release of liens Make sure that all subcontractors have the correct set of plans Distribute mail, answer phones and radio dispatch.

    • Administrative Assistant
      • Oct 1993 - Mar 1996

      Assist Parks Manager on day to day operations of the park Assist the Naturalist with lesson plans and groups Payroll, employee scheduling Monthly reports, Accounts receivable, billings & credits Assist with projecting park budget Assist Parks Manager on day to day operations of the park Assist the Naturalist with lesson plans and groups Payroll, employee scheduling Monthly reports, Accounts receivable, billings & credits Assist with projecting park budget

Education

  • Liberty University
    Accounting, 3.0
    2008 - 2013
  • South Dade High School
    Diploma, General
    1989 - 1993

Community

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