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Manager Accounting

Location:
Prosper, TX
Salary:
75000
Posted:
April 27, 2014

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Resume:

AUJON M. MOSLEY

**** **** ****** **. ********, TX 75070 Phone: 469-***-**** acdvwx@r.postjobfree.com

ACCOUNTING MANAGER

Exceptionally Motivated Accounting Professional

Education

Accounting manager whose qualifications include over 10 years of complex accounting analysis and

Texas Woman’s

keen problem solving skills. Experience in the financial administration and implementation of accounting

University,

solutions of assets for diverse companies and organizations. Excellent interpersonal style that develops,

Denton, TX

motivates, and guides the team to attain successful outcomes and business objectives. A talent for

BBA in Accounting

quickly mastering technology and adapting to new procedures. Proficient working in fast paced

3.18 GPA

atmospheres demanding strong organizational, technical, and multi tasking skills.

1 additional class required for

CPA eligibility Technology Summary

Key Skills

Software: SAP, Oracle, Great Plains, PeopleSoft, MS Office (Word, Excel, Outlook, Access,

• A/R, A/P, and

PowerPoint), MRI, Lawson, Yardi, QuickBooks

Payroll

Experience

Management

Riverstone Residential Dallas, TX Accounting Manager 2012 Present

Supervise

Month End Management: Financial forecasting, bank reconciliation approval, consolidated

Closing financial reporting analysis and compilation. Interpret financial reports to internal and

external sources; coordinate with auditors. Safeguard company assets via strengthened

Direct Year End

controls; implement solutions for process improvements. Ensure compliance with all

Closing

reporting requirements mandated by company, GAAP, SOX, State and Federal laws as

General Ledger

• applicable. Oversee schedules for expense accruals, depreciation, amortization, fixed

Analysis assets, and prepays, for utilization in the correct reporting of financials. Facilitate and

monitor priorities, workload distribution, completion, and quality of tasks assigned.

Journal Entry

Research, review, and resolve all general ledger reconciling items, variances

Review

and discrepancies. Reviews, compares, and codes payroll on a bi weekly basis. Monitors

Reconciliation

• payables for accuracy and timeliness. Reconciles monthly interest and loan balances to

Analysis lender statements and submit sales tax payments based upon revenues.

GAAP/SOX

Accounting Principals Lewisville, TX Financial Analyst 2012

Compliance

Financial Analysis: Assist McKesson Pharmaceutical’s Corporate Information

Internal Control

Technology and Finance organization through Purchase Requisition/Purchase Order

Compliance

creation and tracking, analysis of project, capitalization, expenditure, and/or resource

data of capital projects. Audit various accounts to ensure proper expenditure coding.

Variance

Preparation, reconciliation, and audit of accruals/journal entries.

Analysis and

Investigation

CB Richard Ellis Dallas, TX Accountant 2010 2011

Industries Property Management: Prepared financial statements and bank reconciliations for 26

Assets for the FDIC. Audited various accounts to ensure proper expenditure coding.

Real Estate

Preparation, reconciliation and audit of accruals/journal entries. Performed

Retail comparative analysis of operating expenses against historical trends and validated for

future forecasting. Analyzed budgets, costs, variances, and trends to forecast potential

Government

profits and expenditures. Reviewed annual reconciliation statements and recorded

Manufacturing accruals, depreciation and amortization.

Distribution

Rent A Center Plano, TX Accountant II 2007 2008

Oil and Gas

• Lease Accounting: Prepared and analyzed balance sheets, profit and loss statements,

accounts payables and other financial reports for 241 stores. Recognized for the

Transportation

most and highest savings in a quarter and the most savings of $150,000 in

one year. Analyzed joint interest billings, audited and reviewed yearly billings such as

CAM reconciliations, Real Estate Taxes, Insurance, Merchant Dues, and Maintenance &

Repair, etc., to ensure accuracy and lease compliance.

Page 1 of 2

AUJON M. MOSLEY

9920 Wild Ginger Dr. Mckinney, TX 75070 Phone: 469-***-**** acdvwx@r.postjobfree.com

Cont’d

Experience

GSL,Inc Los Angeles, CA Accountant 2000 2006

Accountant: Maintained fixed assets and depreciation schedules. Assisted with the

preparation of annual budgets, prepared reports to monitor the performance of areas

such as labor cost, direct cost, revenues, expenses, and profit by area of responsibility.

Reviewed and approved accounts payables and reconciled AP aging, expense

management and allocation. Completed joint interest billing. Calculated multi state

payroll, withholdings, payroll deductions and payroll tax filings:

Page 2 of 2



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