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Accounting Professional

Brick Township, NJ, 08724
October 24, 2018

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Elizabeth Moore

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

Brick, NJ ****3



Skilled and accomplished accounting professional with consistent success in analyzing suspense and balance sheet accounts; researching and resolving issues. Recognized for developing improved methods to maintain controls and reconcile the general ledger. Very organized, enthusiastic and detail oriented with strong Excel, SAP and Quickbooks skills. Professional Experience

Accountant – M&H Accounting Services, Long Branch, NJ 2017-present

Transferred small business to Quickbooks accounting systems

Advised small business cash flow

Prepared small business income statements for tax purposes

Forensic accounting provided for estates

Created small business inventory and sales databases American General Life Companies, Neptune, NJ 2005-2017 QA Analyst (2013-2017)

Recognized for identifying areas of improvement and making processes more efficient and accurate

Analyzed and Prepared data from Premium and Commission accounting departments for Financial Reporting

Balanced premium accounting transactions to bank activity on a daily basis

Validated premium accounting system feed

Calculated experience refund payments for large vendors

Prepared large allocation entries for projects and processes

Worked closely with multiple departments to ensure all incoming funds were posted timely and correctly

Point person for different departments and entities to solve interdepartmental issues

Reconciled and analyzed over 60 suspense and balance sheet accounts across multiple entities.

Continued all duties from Accountant position

Accountant (2010-2013)

Recognized as an effective troubleshooter

Consistently met deadlines for key reports

Liaison with HPS receivables and banking areas

Transferred funds to and from HPS as needed for misdirected payments

Prepared monthly and quarterly accrual entries

Reconciled and analyzed over 30 suspense and balance sheet accounts across multiple entities.

Aided internal (SOX) and external (DOI) auditors with requests

Worked closely with Claims to ensure correct posting of overpayment refunds

Identified ways to improve procedures and assisted in implementation

Assisted in ad hoc projects and research as requested Elizabeth Moore 609-***-**** Staff Accountant (2006-2010)

Developed and maintained customer contact program to keep Retained Assets from becoming abandoned and subsequently escheated to the state – totaling over $6.5 million retained funds for investment

Created journal entries, reconciled and analyzed over 30 suspense and balance sheet accounts across multiple entities. Areas of expertise include: Retained Assets, Intercompany Transfers and Abandoned Property.

Participated in numerous projects including lengthy reconciliations requiring in depth research and analysis and knowledge in various systems

Researched forgery items and worked with Special Investigations when needed to pursue collections

Company liaison for Retained Asset program

Assisted in implementation of SAP GL system

Nominated by coworkers to management as employee of the month Senior Staff Specialist - (2005-2006)

Processed incoming cash receipts on a daily basis for multiple departments and companies

Researched and resolved past issues involving payment applications within and cross companies

Tracked and analyzed items that could not be processed within the administrative systems Ajilon Consulting, Edison, NJ 2004-2005

Temporary Consultant

American General Life Companies – Senior Staff Specialist Robert Half Consulting, Red Bank, NJ 2004-2004

Temporary Consultant

Austin Chemical – Office Assistant

Fujitsu Consulting, Edison, NJ 1999-2003

Junior Accountant - (2000-2003)

Processed and applied daily bank deposits

Worked closely with billing department, collections teams and clients to accelerate payments

Communicated with banks regarding wire transfers and stop payments

Tested, implemented & trained employees on Oracle Programs for A/R, Billing and Financial Reporting

Help Desk Analyst – (1999-2000)

Efficiently and professionally fielded phone calls, emails and feedback

Resolved questions, problems and complaints in a timely manner

Worked with programmers to implement and upgrade time sheet and management reporting systems

Elizabeth Moore 609-***-**** Accountants On Call 1999-1999

Temporary Consultant

Trebor, Inc. – Accounts Receivable and Collections

Pagenet – Billing Administrator

National Distribution Company – Inventory Reconciliation

Fujitsu Consulting, Inc. – File Clerk


Capella University, MI

Currently pursuing a Bachelors of Science Degree in Accounting Brookdale Community College, Lincroft, NJ

Dual Major:

Associate of Science Degree in Accounting

Associate of Science Degree in Business Administration Saint Mary Regional High School, South Amboy, NJ

Diploma – Cum Lade

Excellence in Accounting Recognition

Interests and Activites

1996-2011 – Dance Instructor and award winning Bravo Dance Ensemble choreographer at A Touch of Dance in Matawan, NJ


Spencer Page

Chief Financial Officer

Berkley Life Sciences


Diana Bamford

Director of Treasury

American General Life Companies


Marianne Clements

Vice President of Global AP/Finance

American General Life Companies


Maureen Postorino

AVP Premium Accounting

Axis Capital


Kathy Moravek

Business Analyst/Supervisor

American General Life Companies


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