Customer Service Manager

Lolita Moore

****-* **** **

Huntsville, AL *****

Cell: 256-***-****

*******@*****.***

SUMMARY

Progressive accounting position where my exceptional education and wide-ranging experience in general-

ledger and bank reconciliation will be an asset to a growing public or private company.

EXPERTISE

• General Ledger, Account Reconciliation, • Accruals

•

Bookkeeping Service Enforce policy and regulations

• •

Journal Entries, month-end close, Proficient in transferring information to

year-end-close financial statements

• Financial Statement Preparation • Knowledge of concepts and principles

and Analysis

• Excellent customer service/problem solving

• Multi-state payroll and payroll taxes •

• Knowledge of GAAP

EXPERIENCE

Summa Technologies - Huntsville, AL Aug. 2009-Present

Program Finance Analyst

• Support the Site Manager and Program Managers in developing plans including budgets and schedules to

meet contractual/project requirements within the AAR Corporation Directorate

• Monitor and report performance against plans to ensure that contractual, cost and schedule objectives are met,

participate in control of cost and schedules on programs

• Responsible for budget and financial management in aerospace, defense and industrial markets.

• Develop, analyze and revise program Estimate At Completion (EAC) when changes occur in the company

overhead and other burden rates and report impact

CenturyTel - Madison, AL April 2009-July 2009

Data Analyst

• Completed and processed service orders; maintained proper documentation in customer files

• Entered appropriate information via computer terminal, coordinated service installations with customers

and appropriate department, and other companies as necessary

Three Springs, Inc. - Huntsville, AL April 2008-Nov. 2008

Staff Accountant/Payroll

• Performed all accounting functions and month-end close processes, including balancing general ledger, bank

reconciliations, and monthly journal entries

• Prepared monthly financial statements (including statement of cash flows)

• Reconciled program bank accounts (Virginia, Alabama, Florida, and Tennessee)

• Calculated individual payroll accounts: travel advance, garnishments, personal leave, benefits

• Gathered all information for the program census reports and prepared monthly reports

Hutcheson Enterprises, Inc. - Huntsville, AL Nov. 2007-March 2008

Bookkeeper

• Managed bank accounts of 15 company-owned stores (New Mexico, South Carolina)

• Responsible for financial management, banking, bookkeeping and bank account reconciliations

• Maintained monthly cashbook for each program

EDUCATION

Alabama Agricultural and Mechanical University

Normal, AL

Bachelor of Science in Accounting

May 2007

SOFTWARE SKILLS

Microsoft Office including Word, Excel (linking files and formulas), Mas 90, QuickBooks, Lotus, Finesse

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