TIMOTHY B. MOORE

**** ********* *******,

Macedonia, Ohio 44056

Home 330-***-****

Cell 330-***-****

acs7md@r.postjobfree.com

Career To utilize my talents and experience in a challenging work environment which cultivates both

Objective professional and personal growth.

Relative General Electric - Lighting (10/2012-present) East Cleveland,OH

Work General Accounting Analyst

Experience Prepare and enter various journal entries

Prepare general ledger account reconciliations – monthly and quarterly

Prepare bank account reconciliations

Manage fixed asset portfolio

Perform various Month End Close duties

Prepare quarterly balance sheet commentary

Assist in SAP implementation within GE SAP team

Assist in yearly SOX revenue recognition review

Diebold (11/2011-10/2012) Canton,OH

Accountant

Trained staff in India to assume accountant duties

Assist in the establishment of the Shared Service Center - Finance

Prepare and enter journal entries; Prepare general ledger account reconciliations

The Accurate Group (6/2011-9/2011) Independence, OH

Financial Accountant

Prepare billing statements for clients

Prepare bank reconciliations

Compile and consolidate financial statements including intercompany eliminations

Maintain fixed asset schedules and calculate monthly depreciation

Perform various Month End Close duties

Safeguard Properties (Temporary assignment) (4/2011 – 6/2011) Valley View, OH

Staff Accountant

Prepare various balance sheet and P&L reconciliations

Assist in the preparation of financial statements and analyzing results

General ledger maintenance and make various general journal entries

Assist new controller in implementing new controls and standards

Avery Dennison (Temporary Assignment) (1/2011-3/2011) Mentor, OH

Accounts Receivable Systems Analyst

Manage the Business Process Outsourcer (BPO), supporting the North American

business units (BUs), BPO and partnering with appropriate business staff on issue

resolution, process improvement and projects.

Work closely with credit/collection team to address service issues and process improvements

Monitor the P-Card administration, application database & setup

Philips Electronics (3/2008 – 12/2010) Highland Heights, OH

Accountant

Act as a liaison between the business site and the Financial Shared Service Center in

India

Philips Electronics (3/2008 – 12/2010) Highland Heights, OH (cont)

Assist in the coordination of Month End Close with the Shared Service Center and the

Finance Department at the business site

Support related external and/or internal audits

Support the Tax Department with the preparation of Federal, State, and Local Tax Returns

Prepare various general ledger reconciliations

Review and approve various general ledger reconciliations and journal entries

Aleris International (3/2005 – 3/2008) Beachwood, OH

Accountant

Responsible for the maintenance of the company’s fixed asset portfolio, which includes capital projects, asset additions, assignment of location, disposal of assets, recording

depreciation entries, and reconciliation of all general ledger accounts related to the fixed

asset portfolio

Prepare monthly, quarterly, and yearly spreadsheets, which communicate the capital spending and depreciation for the different locations.

Prepare monthly, quarterly and annual capital budget reports for divisional financial

management, corporate financial management, senior management, and the Board of Directors

Coordinate with foreign business divisions the completion of fixed asset reconciliations,

recording depreciation entries, capitalized interest rate and associated entries, and various

other subjects related to fixed assets

Developed and implemented new reconciliations to be used company wide

OfficeMax (Temporary assignment) (9/2004 – 12/2004) Cleveland, OH

Inventory Accountant

Responsible for assisting in maintaining the inventory levels within the PowerMax

facilities and distribution centers.

Communicate with PowerMax facility personnel concerning different products that

need to be returned to the vendor.

Second National Bank of Warren (1999 – 2004) Warren, OH

Staff Accountant

Responsible for the maintenance of the Bank’s fixed asset portfolio which includes

invoice verification, assignment of location, disposal of assets, depreciation entries,

and reconciliation of all general ledger accounts related to the fixed asset portfolio

Reconcile general ledger cash accounts on a daily basis

Assist banking center personnel in the reconciliation of cash on hand account.

Oversaw accounts payable function – coordinate bank wide invoice approval and

payment and expense check distribution, also serving as primary backup

Accomplishments:

Investigated questionable general journal entries and established that embezzlement

had been committed by former employee; this evidence led to their conviction. He had

embezzled over $140K before it was discovered.

Created and implemented a new technique and spreadsheet for the Federal Reserve

Deferred Credits Account – reduced time spent during process of reconciliation

Computer Oracle Sage/Best FAS Asset Accounting

Skills SAP Software

Crystal Reports Fidelity Horizon Software

Microsoft Office FTI Accounts Payable Software

(including Excel, Word, Outlook,) QuickBooks

Education Youngstown State University, Youngstown, OH

Bachelor of Science in Business Administration

Graduated: August, 1999

Major: Accounting

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