Matthew Moore

Email: abo5qd@r.postjobfree.com

Address: **** *. ***** ***

City: Thornton

State: CO

Zip: 80241

Country: USA

Phone: 720-***-****

Skill Level: Experienced

Salary Range: 40

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

CAREER OVERVIEW: 25+ years of experience in Accounting, Finance, HR, Bookkeeping, Payroll; recent Accounting and Business degrees

OBJECTIVE: Seeking full time Staff Accountant position in the San Diego, CA area.

EXPERIENCE:

Bookkeeper, Tallahassee, FL 2/07 -- 12/11

aai Prepare and analyze monthly financial reports

aai Reconcile bank and credit card statements

aai Download PayPal sales activity into QuickBooks

aai Address vendor billing issues, as necessary

aai Prepare SCIF workers compensation report and handle annual WC audits

Finance/ Facilities Manager, Tallahassee, FL 1/04 -- 1/07

aai Directly supported owners on corporate and personal financial matters

aai Prepared and analyzed financial statements for multiple restaurant/retail entities

aai Coded and coordinated semi-monthly accounts payables (100-150 checks monthly)

aai Semi-monthly payrolls for 150+ employees (Heartland Payroll)

aai Prepared and posted monthly payroll accruals and year end journal entries

aai Reconciled multiple bank and credit card statements and credit card merchant accounts

aai High volume cash handling ($10K-$30K daily); prepared bank deposits for armored truck

aai Prepared quarterly sales tax returns and 1099-MISC tax forms

aai Negotiated annual health insurance plans and maintained enrollment

aai Prepared and analyzed monthly food and alcohol cost reports

aai Maintained lease agreements; coordinated building maintenance and addressed tenant needs

Staff Accountant, Tallahassee, FL 4/01 -- 12/03

aai Directly supported the Executive Director and Program Directors

aai Prepared and analyzed financial statements for multiple entities (QuickBooks Pro)

aai Coded and coordinated accounts payables

aai Processed payroll for 15 employees (Paychex)

aai Monitored budgets; managed human resources; oversaw POS system

aai Fund accounting on multiple restricted grants

aai Handled annual audits

aai Updated company website and online store

EDUCATION:

Bachelor of Science in Business Administration

San Diego State University

Degree Received: May 2010

Associate in Science in Accounting

San Diego Mesa College

Degree Received: May 2007, Honors

SKILLS AND KNOWLEDGE:

QuickBooks Pro; MAS90; proprietary accounting software; advanced Excel and Word; PowerPoint; Outlook; Access; GoldMine CRM; Heartland Payroll; ADP, Paychex; Aloha POS; Merchant Services processing and reconciliations; Non-Profits; GAAP Accounting; SOX testing; Policy and Procedure development and documentation training; data entry@ 60wpm; 10-key @ 16,000kph.

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