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Accountant

Location:
Cleveland, Ohio, 44118, United States
Posted:
October 30, 2018

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Resume:

DAVID D. MOORE

Cleveland Heights, OH • 216-***-**** • ac7jyh@r.postjobfree.com • www.linkedin.com/in/david-d-moore/

ACCOUNTANT FINANCIAL REPORTING PROFESSIONAL

Experienced Accountant with over 16 years of progressive experience across a broad range of financial functions and diverse industry segments. Proven ability to combine strong communications skills, adaptability and focus, with well-developed accounting principles while preparing accurate and time sensitive financial reports.

Demonstrated competencies:

QuickBooks

Oracle

Sarbanes-Oxley (SOX)

Excel, Access

Creative Solutions Accounting

Microsoft Dynamic CRM

Microsoft Dynamics GP

GAAP Reporting

MS Word, PowerPoint

Project Costing and Accounting

PROFESSIONAL EXPERIENCE

TTI FLOORCARE NORTH AMERICA, Glenwillow, OH 2016 to present

$700M consumer and commercial floor care. Products include Hoover, Dirt Devil, Royal and Oreck vacuum cleaners.

Credit Analyst (2016 to present)

Accounts Payable Backup, Contract (2016)

Reconciled discrepancies between accounts receivable general ledger and accounts receivable trial balance account.

Analyzed customer accounts for credit limit increases and credit holds.

Reconstructed accounting records from client checks and cash receipts.

Researched and resolved account payable discrepancies.

Created and developed effective accounting reports summarizing accounts payable data.

Reconciled vendor statements and handled payment complaints or discrepancies.

CLEVELAND METROPOLITAN SCHOOL DISTRICT, Cleveland, OH 2016

Public school district in the state of Ohio serving the city of Cleveland.

Financial Reporting Specialist, Contract

Provided budgetary and financial analysis as member of the review committee for sponsorship of new charter schools.

Analyzed financial data of sponsored charter schools to determine stability and sustained financial success.

Compiled and analyzed financial information to prepare general ledger accounts and document monetary transactions.

Created and reviewed budgets, revenue, expense, and other accounting documents.

Handled expense control procedures including bank account reconciliations.

SECURSTATE, Bedford, OH 2011 to 2015

Business management consulting firm.

Accounting Assistant

Prepared cross company profit and loss statements, monthly closing, project and cost accounting reports.

Eliminated operational inefficiency in the accounting department by creating and implementing a closing process.

Led the accounting team through successful financial reviews and an IRS audit.

Managed company-wide accounting and reporting functions

Utilized CRM to analyze sales data and engagement costs.

Aided in increasing cash flow by automated invoicing and collections efforts.

Compiled and analyzed financial information to prepare general ledger accounts and document monetary transactions.

Created and reviewed budgets, revenue, expense, payroll entries, tax returns, invoices and other accounting documents.

Worked with internal and external auditors to determine tax liability for entities.

Handled diversified accounts payable / receivable and expense control procedures including bank account reconciliations, cash receipts, disbursements, finance charges, billings, invoicing and preparation of daily bank deposits

MARTINET RECCHIA, Willoughby, OH 2011

Full service tax, accounting and business consulting firm.

Staff Accountant, Contract

Analyzed client month to month transactions and reviewed journal entries.

Prepared and reviewed income tax returns for individuals, partnerships, and corporations.

Researched tax questions offered suggestions for tax planning and studied tax laws for potential tax savings for corporate and individual clients.

HENRY L CREEL CO., INC, Shaker Heights, OH 2002 to 2010

Public Accounting Firm

Corporate Tax Associate

Prepared cross company profit and loss statements, monthly closing and cost accounting reports.

Performed accounting services for small businesses, government agencies, non-profit organizations and individuals.

Analyzed and reviewed budgets and expenditures.

Compiled and analyzed financial information to prepare general ledger accounts and document monetary transactions.

Created and reviewed budgets, revenue, expense, payroll entries, tax returns, invoices and other accounting documents

Resolved accounting discrepancies.

Worked with internal and external auditors to determine tax liability for large and small businesses

Handled diversified accounts payable / receivable and expense control procedures including bank account reconciliations, cash receipts, disbursements, finance charges, billings, invoicing and preparation of daily bank deposits.

EDUCATION

Coursework toward BA Accounting, Southern New Hampshire University, Manchester, NH

Associate of Arts, Accounting Baldwin Wallace University, Berea, OH



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