Tara B.
Accountant at Big Horn Supply- Claim this Profile
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English -
Topline Score
Bio
Robert Bomar
I highly recommend Tara. She was dependable, accurate and knowledgable. I would rehire her in a minute.
Robert Bomar
I highly recommend Tara. She was dependable, accurate and knowledgable. I would rehire her in a minute.
Robert Bomar
I highly recommend Tara. She was dependable, accurate and knowledgable. I would rehire her in a minute.
Robert Bomar
I highly recommend Tara. She was dependable, accurate and knowledgable. I would rehire her in a minute.
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Experience
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Big Horn Supply
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United States
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Oil and Gas
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1 - 100 Employee
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Accountant
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Aug 2023 - Present
Inspect accounting books and systems thoroughly to identify errors. Evaluate financial information to detail assets, liabilities and capital. Reconcile general ledger accounts and report issues to management. Resolve data issues through a thorough examination to identify discrepancies. Prepare financial reports for management. Inspect accounting books and systems thoroughly to identify errors. Evaluate financial information to detail assets, liabilities and capital. Reconcile general ledger accounts and report issues to management. Resolve data issues through a thorough examination to identify discrepancies. Prepare financial reports for management.
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Balanced Bookkeeping & Tax Services LLC
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United States
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Director
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Oct 2020 - Present
Bookkeeping and tax services Bookkeeping and tax services
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PermianLide (Permian Tank)
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United States
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Oil and Gas
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1 - 100 Employee
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Assistant Controller
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Apr 2022 - Mar 2023
Manage accounting team of five to deliver daily, monthly and yearly needs Implement new processes to increase efficiency Oversee month end processes Produce financial statements Manage accounting team of five to deliver daily, monthly and yearly needs Implement new processes to increase efficiency Oversee month end processes Produce financial statements
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Cisco Equipment
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United States
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Construction
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1 - 100 Employee
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Senior Accountant
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Apr 2021 - Apr 2022
Complete daily accounting tasks including tracking funds and reconciling bank accounts. Report daily on current AR, AP, cash in the bank, credit card usage, and bank covenants. Perform monthly close procedures including, reconciling notes, accruing necessary expenses, recording depreciation, amortizing prepaid expenses, verifying and posting recurring monthly journal entries. Accurately prepare and analyze monthly financial statements. Perform analysis on accounts as needed… Show more Complete daily accounting tasks including tracking funds and reconciling bank accounts. Report daily on current AR, AP, cash in the bank, credit card usage, and bank covenants. Perform monthly close procedures including, reconciling notes, accruing necessary expenses, recording depreciation, amortizing prepaid expenses, verifying and posting recurring monthly journal entries. Accurately prepare and analyze monthly financial statements. Perform analysis on accounts as needed, recommend any corrections needed, and process corrections Report on the monthly fluctuations in the financial statements Partner with auditors to provide documents for yearly audits and ensure compliance with generally accepted accounting practices. Reconcile balance sheet account ledgers to the general ledger and resolve discrepancies Show less Complete daily accounting tasks including tracking funds and reconciling bank accounts. Report daily on current AR, AP, cash in the bank, credit card usage, and bank covenants. Perform monthly close procedures including, reconciling notes, accruing necessary expenses, recording depreciation, amortizing prepaid expenses, verifying and posting recurring monthly journal entries. Accurately prepare and analyze monthly financial statements. Perform analysis on accounts as needed… Show more Complete daily accounting tasks including tracking funds and reconciling bank accounts. Report daily on current AR, AP, cash in the bank, credit card usage, and bank covenants. Perform monthly close procedures including, reconciling notes, accruing necessary expenses, recording depreciation, amortizing prepaid expenses, verifying and posting recurring monthly journal entries. Accurately prepare and analyze monthly financial statements. Perform analysis on accounts as needed, recommend any corrections needed, and process corrections Report on the monthly fluctuations in the financial statements Partner with auditors to provide documents for yearly audits and ensure compliance with generally accepted accounting practices. Reconcile balance sheet account ledgers to the general ledger and resolve discrepancies Show less
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Advanced Stimulation Technologies, Inc.
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United States
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Oil and Gas
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1 - 100 Employee
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Accounting Manager
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Feb 2017 - Aug 2020
• Managed a team of two accountants to deliver daily, monthly and yearly needs • Oversaw month & year end processes • Collaborated with ERP software management team to implement processes to increase efficiency • Produced financial statements • Ran weekly and monthly projections • Filed annual 1099 and 1096 forms • Managed a team of two accountants to deliver daily, monthly and yearly needs • Oversaw month & year end processes • Collaborated with ERP software management team to implement processes to increase efficiency • Produced financial statements • Ran weekly and monthly projections • Filed annual 1099 and 1096 forms
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J&S Hot Oil Service
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United States
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Truck Transportation
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Accountant/Office Manager
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Dec 2013 - Feb 2017
• Managed the office and office employees • Managed and performed all accounting needs of this small business • Assisted in hiring process for all employees • Produced financial statement monthly • Filed annual 1099 and 1096 forms • Managed the office and office employees • Managed and performed all accounting needs of this small business • Assisted in hiring process for all employees • Produced financial statement monthly • Filed annual 1099 and 1096 forms
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Teraco
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Belgium
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1 - 100 Employee
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AP Staff Accountant
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Jan 2013 - Sep 2013
• Perform AP functions • Completed weekly borrowing base calculations • Completed select month end journal entries • Coded payroll and 401k biweekly • Reconciled cash balances daily • Perform AP functions • Completed weekly borrowing base calculations • Completed select month end journal entries • Coded payroll and 401k biweekly • Reconciled cash balances daily
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Staff Auditor
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Jan 2012 - Aug 2012
• Assisted with annual audits for clients • Assisted with annual 401k audits for clients • Assisted with annual audits for clients • Assisted with annual 401k audits for clients
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Bomar Consulting
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IT Services and IT Consulting
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1 - 100 Employee
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Bookkeeper
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May 2011 - Jul 2011
• Performed basic bookkeeping in Quickbooks software • Performed oil & gas bookkeeping in OGAS software • Performed basic bookkeeping in Quickbooks software • Performed oil & gas bookkeeping in OGAS software
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Education
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University of Texas of the Permian Basin
Bachelors in Business Administration, Accounting -
The University of Texas Permian Basin
Accounting -
Texas A&M University-Corpus Christi
Accounting, 3.5 -
Odessa College
Business Administration, 3.4