Ryan A. Moore, CPA

E: ac4nkk@r.postjobfree.com • M: 770-***-**** • linkedin.com/ryanmoore

*** ********** ****** **, *******, GA 30306

Professional Summary

VP Finance • Controller • Director of Accounting • CFO • Accounting Manager

Financial Reporting • Budgeting • Department Supervision • Variance Analysis • Process Improvement •

Month End Close • Tax Reporting • Cost Accounting

Professional Experience

Royal Food Service • Atlanta, GA • 2016 - 2018

One of the leading private food distribution companies specializing in produce with sales to institutions and businesses throughout the Southeast.

VP Finance/Controller

Optimized cash positioning through creation of cash forecast for effective monitoring and decision making, resulting in improved cash controls and leveraging to avoid potential loan including approximately $60 thousand of annual interest.

Streamlined financial statements with metrics to effectively gauge financial health of company including data visualization, trend analysis, and potential opportunities.

Improved financial reporting through rewrite and mapping of chart of accounts, including sub-accounts, to more accurately reflect detailed nature of business.

Generated savings of over $30 thousand annually with additional soft costs saved through third party solution which automated AR invoice postings and allowed customers to access a portal to view and pay invoices.

Changed 401k advisor and accounting/tax firm after thorough review of cost for services provided, resulting in over $50 thousand saved annually through lower expenses as well as value added through increased service level.

Decreased processing time by 70% for monthly rebate calculations, depreciation, aging review, and balance sheet reconciliations through automation.

Increased Accounts Payable, Accounts Receivable, and Inventory controls with detailed 6 step mapping of processes, resulting in improved cash flow and reduced inventory loss.

Reduced turnover by 40% with rollout of new onboarding policy.

Pulte Group • Atlanta, GA • 2014 - 2016

Highly recognized home builder with locations throughout the US, constructing homes for demographics ranging from first time home buyers to active lifestyle retirement communities.

NFS Controller

Achieved top quartile ranking on best team leadership & development as part of company wide Gallup survey.

Contributed to accurate financial reporting for large public national corporation by facilitating and supervising accurate, timely, and efficient month-end close process, with consolidation, for 5 markets, totaling over $150 million in annual revenues.

Delivered all financial as well as process information to internal and external auditors and provided supporting documentation for periodic audit requests.

Optimized the preparation of Personal Property and Sales & Use Tax Returns by seeking and utilizing automated options where available.

Reviewed and approved annual tax packages.

Analyzed work-in-process inventory documentation, contingent job cost reviews, and house closing and general journal entries.

AVM LP • Boca Raton, FL • 2007 - 2014

Well respected bróker-dealer trading fixed income and related securities for its affiliate, III Capital Management, and their family of funds.

Assistant Controller

Streamlined fixed asset reporting through implementation of Creative Solutions software.

Generated and consolidated financial statements for 3 entities, including foreign currency translations for subsidiaries located in England and Sweden.

Produced weekly cash reserve as required for broker dealers by Securities and Exchange Commission.

Introduced a forecasting model to project quarterly fund sales with a 95% accuracy rate used for calculation of future commission expense.

Contributed to tax filings for 15 entities through buildout of supporting schedules with detailed review of pertinent 1120S and 1065 returns, followed by liaising with tax preparers for individual 1040 returns.

Vision Care Holdings LLC • Lake Worth, FL • 2006 – 2007

Parent company for well established vision companies, including Eyeglass World and The Lasik Vision Institute.

Senior Staff Accountant

Contributed to accurate reporting of inventory by reconciling monthly through physical count of assets with comparison to inventory balance per general ledger.

Prepared monthly financial statements with balance sheet reconciliations for The Lasik Vision Institute LLC followed by consolidation to parent company.

Involved with annual budget, including monthly forecast updates.

Performed weekly sales analysis to provide for accurate reporting of weekly forecast.

US Foodservice • Pompano Beach, FL • 2005 - 2006

Division of one of nation’s largest food distributors, providing goods ranging from dry to refrigerated/frozen foods.

Staff Accountant

Maintained inter-company activity and reconciled balances monthly through collaboration with all national divisions.

Performed variance analysis of Selling, General, & Administrative expenses.

Reconciled perpetual vs. calculated inventory fluctuations upon completion of quarterly physical inventory count for complete food distribution warehouse.

Assisted with making division compliant with Sarbanes-Oxley.

TBC Corporation • Juno Beach, FL • 2003 - 2005

Staff Accountant

Awarded promotion from junior accountant to staff accountant within 6 months of hire date.

Filed periodic reports for sales and property tax with all appropriate taxing authorities.

Gained valuable knowledge and experience with the implementation of controls and detailed mapping of processes to ensure company was compliant as required by Sarbanes-Oxley.

Audited semi-annual inventory count for warehouses containing over 1 million units and reconciled physical inventory to reported perpetual inventory.

Education & Certification

Petty Officer Third Class, United States Navy 2000

Bachelor of Science in Accounting, Florida Atlantic University 2006

State of Florida Certified Public Accountant (Active) 2007

Chartered Global Management Accountant (Active) 2009

Registered Representative/Series 7 (Inactive) 2013

Financial & Operations Principal/Series 27 (Inactive) 2013

Technical Skills

Proficient in Microsoft Word, Excel, PowerPoint, Access, JD Edwards (AS 400), Hyperion, PeopleSoft, Interflex, ADP, ABS, ATS, MYOB, Quickbooks, Quicken, Great Plains, Proseries, Lawson, Creative Solutions, Thyme, SQL, and Tableau.

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