Tammy Castillo
Accounting Human Resources Manager at STEELHOMES MODULAR- Claim this Profile
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English Native or bilingual proficiency
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Spanish Native or bilingual proficiency
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Bio
Experience
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STEELHOMES MODULAR
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United States
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Construction
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1 - 100 Employee
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Accounting Human Resources Manager
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Jun 2021 - Present
Manage and oversee the daily operations of the accounting department including accounts payables, accounts receivable, reconciliations and intercompany transactions between 5 companies. Created systems and procedures and established and enforced proper accounting methods, policies and principles. Maintain project-related records of 45+ clients, including contracts, change orders, invoices and project related billings. Serve as a link between management and employees by handling questions, interpreting and helping resolve work-related problems Processes payroll on a weekly basis for 20+ employees. This includes maintaining employee records, processing vacation and PTO requests, calculation of hours and administering all garnishments and withholdings. Show less
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Financial Accounting Supervisor
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Jul 2020 - Present
Manage clients financial accounts, payrolls, budget, cash receipts and financial assets accounting for different industries including retail, real estate, transportation, construction and healthcare Monitor and analyze financial accounting data and create financial reports based on the data analysis Act as a liaison between clients and their auditors during required audits and make recommendations to business stakeholders Manage clients financial accounts, payrolls, budget, cash receipts and financial assets accounting for different industries including retail, real estate, transportation, construction and healthcare Monitor and analyze financial accounting data and create financial reports based on the data analysis Act as a liaison between clients and their auditors during required audits and make recommendations to business stakeholders
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Morrison, Brown, Argiz & Farra, LLP
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United States
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Audit Staff
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Jan 2019 - Jun 2020
Assisted in auditing financial statements of financial institutions with over $10 million in assets which report to the SEC, by analyzing client provided information to ensure accuracy and reporting findings to manager Performed testing and analytical procedures for various accounts including cash, accounts payable and operating expenses for financial institutions, real estate funds, and retail businesses Completed risk assessment procedures such as financial ratio analysis and trend analysis Performed 401K audits for financial institutions and retail businesses to ensure accuracy and compliance with IRS and DoL rules Show less
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Mediapro U.S.
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United States
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Broadcast Media Production and Distribution
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1 - 100 Employee
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Finance Clerk
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Dec 2017 - Nov 2018
● Input invoices, prepared wire transfers, paid vendors, resolved discrepancies through SAP ● Charged expenses to accounts and cost centers by analyzing invoice/expense reports ● Reconciled processed work by verifying vendor accounts, entries and compared system reports to balances ● Input invoices, prepared wire transfers, paid vendors, resolved discrepancies through SAP ● Charged expenses to accounts and cost centers by analyzing invoice/expense reports ● Reconciled processed work by verifying vendor accounts, entries and compared system reports to balances
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Extended Stay America
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United States
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Hospitality
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700 & Above Employee
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Guest Services Associate
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Feb 2016 - Dec 2017
- Provide excellent customer service -Manage and keep track of inventory -Create and manage a budget -Marketing through different social media outlets -Train new team members -Contact local business and organizations for future business opportunities - Provide excellent customer service -Manage and keep track of inventory -Create and manage a budget -Marketing through different social media outlets -Train new team members -Contact local business and organizations for future business opportunities
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Future Business Leaders of America, Inc. (FBLA)
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United States
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Non-profit Organizations
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200 - 300 Employee
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Chapter Treasurer
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Aug 2013 - May 2015
-Prepare and manage the chapter budget for the year. -Keep an accurate count and roster of the chapter membership. -Collect all state and national dues and disburse them by the appropriate deadline; write receipts for all members when these dues are paid. -Keep financial records neat and current. -Plan appropriate fund-raising activities. -Prepare monthly financial reports for each meeting. -Prepare and manage the chapter budget for the year. -Keep an accurate count and roster of the chapter membership. -Collect all state and national dues and disburse them by the appropriate deadline; write receipts for all members when these dues are paid. -Keep financial records neat and current. -Plan appropriate fund-raising activities. -Prepare monthly financial reports for each meeting.
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Secretary
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Jun 2013 - Aug 2013
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Education
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Florida International University - College of Business
Bachelor of Business Administration (B.B.A.), Accounting -
Mater Academy Charter High School
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Miami Dade College
Associates in Arts Degree