Sherry Moos

Professional Experience

**** ***** *****

Mandan, ND 58554

Controller, Allstate Leasing, LLC from 5 1 10 to 7 22 2011

Cell: 763-***-****

abguj8@r.postjobfree.com

Daily Bank Reconciliations, Cash Forecasting, Financial Statement

Preparation for a leasing company with $15,000,000.00 in revenue,

Career Snapshot

Debt Reconciliation for portfolios totaling $24,000,000.00, Asset

15 years of experience as Reconciliations, BNA Tax Reconciliations, Manager of an accounting

a controller in various staff of four, development of monthly Management Reports, yearly

businesses with a budgeting, and the processing of all equipment sales.

reputation for exceptional

performance and accuracy

Controller/Treasurer, WD Larson Company 6 7 04 to 4 30 10

in multi branch entities.

Superior skills in learning

financial reporting Bank and Credit Card Reconciliations, Cash Forecasting, Individual

systems. Experience in Financial Statement Preparations for 17 locations. Provided a

financial statement roll up for all locations with annual sales of

Financial statement

$225,500,000.00, Fixed Asset Reconciliations, Sales Tax Returns for all

preparation, budgeting

locations, BNA and Floor Plan Reconciliations for all locations.

and forecasting.

Worked on all aspects of yearly audit. Development of processes and

procedures that eliminated redundancy amongst administrative staff

History of improving

reducing head count from 8 to 4.

functionality, processes,

procedures, and insuring

compliance.

Corporate Controller, Walden Auto Group 10 1 99 to 5 1 04

Excellent skills in account

reconciliations and

Worked closely with the 10+ dealership location controllers on various

improving financial

projects and provided controller training as needed. At the same time

reporting requirements.

I was also the controller for the Walden Fleet Group which sold

Computer Skills approximately 180,000 vehicles per year. I increased the speed of our

billing cycle from approximately 30+ days down to approximately 7

Word, Excel, Enrich,

days which allowed additional income to be retained. I managed and

Karmak, Reynolds &

provided the financial statements to our corporate facility. During this

Reynolds, Crystal, Access,

time I also worked on two sister company computer conversions,

and ADP

Mission Statement: Northstate Financial and Rosedale Leasing.

To obtain a position in

which I can become an

Controller, Burnsville Buick Nissan, 4 1 96 thru 9 30 99

integral part of the

business. To become an Responsible for all aspects of Financial Statement preparation for a

employee that helps the

car dealership consisting of New, Used, Finance, Parts, and Service

business reach its growth

departments. Responsible for all balance sheet reconciliations,

and profitability potential.

monthly and yearly. Compiled monthly and yearly management

reports for other department managers and corporate for the express

purpose of dealership profitability. Entirely responsible for the year

end audit process.

Education

St. Catherine University Associate Degree in Accounting

I have enrolled this fall at the University of Mary to complete my four

year accounting degree. Remaining class list available upon request.

References

Available upon request

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