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Analysis Accounts Payable

Boulder, Colorado, United States
November 12, 2015

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Lyndon Moller

**** ****** **. *******, ** ***** 720-***-**** /

Accounting * Fraud Examination * Internal Audit

Experience Summary

5+ years – Fraud Examination and Resource Planning – Transaction analysis, invoice auditing accounts payable. Cost analysis and resource optimization.

5+ years – Hospitality Industry - Restaurant and hotel front desk assistant management, while attending school.

10+ years – General Accounting – GAAP and SOX compliance, Month, quarter and year-end closings. Payroll, tax reports, cost analysis, inventory optimization models, SQL reports and Excel analysis.

7+ years – Portfolio Risk Management – Futures and options strategies to manage risk while maximizing leverage. FP&A developed a Business Model for Enterprise expansion into new markets and global customer base.

Professional Achievements

Lead Cost Accountant and Auditor - Uber/Microsoft Geospatial project. Proposed process changes to increase operational efficiency and consistently found errors in vendor billing. Resource planning which lead to improved processes and cost savings of 16%

Operational Expansion – opened new trade desks to expand operations in new markets entering the Chicago Mercantile Exchange trading floor.

Financial Planning and Analysis – Provided detailed monthly financial analysis, contributing to the annual operational budget and capital expenditures

Professional Skills/Expertise

Data Analytics Enterprise Resource Planning

Cost Analysis Forensic Accounting

Analysis of Internal Controls Cross-Team collaboration

Project systems and procedures analysis Logistics analysis

Education /Associations

University of Colorado, Boulder. Business Administration

BS Degree (Finance), California State University, Fullerton

MBA, Masters in Accounting and Financial Management, Fraud Examination

Associations, CFE, COCOFE, IIA

Career History

Microsoft-Bing/Uber Boulder, CO June 2014-Present

Accountant/Auditor Geospatial Project

Vendor invoice auditing, data analytics

SOX regulations and compliance analysis

Cost analysis/ERP

Project systems and procedures analysis

Projection analysis and forecasting

Assisted with Monthly, Quarterly and FY closing data

Logistics analysis

Whole Foods Market Boulder, CO April 2012-June 2014

Accountant/ Daily Cash Audit

Inventory management using proprietary ERM software (IRMA)

Supply chain analytics

Create daily excel reports for leadership, detailing sales analysis comparing daily, weekly and yearly sales figures.

Audit daily cash receipts for the 5th busiest store in the franchise.

Prepare daily safe count and cash settlement spreadsheets.

Consult with regional directors on efficiency improvements.

West Corp. Longmont, CO December 2008-2012

Data Analyst RMP

SQL Database queries, Provided accurate data analysis for VOIP/911 call data integrity

Address to phone number audits, and geospatial coordination for VOIP callers

Continuously met the standard of 99.999% accuracy in data analysis

Handled customer inquiries from Qwest, 8x8, and numerous third tier clients with detailed accuracy and clear solutions.

Conducted extensive research for program managers with detailed data concerning usage and volume statistics on specific accounts

LDLZ, LLC_ Longmont, CO June 2002-December 2008

Staff Accountant/ Cost analyst

All General Ledger and Accounts Payable/Receivable entries

Period projection presentations

Cost analysis and pricing strategies

Created accounting spreadsheets, cost analysis and inventory controls.

Tracked daily receipts using QuickBooks

Previous Experience

Financial Planning and Analyst/Derivatives Specialist

Provided quantitative analysis on select derivative classes and order flow information to professional traders and hedge fund managers.

Secured new client base in Spain, Amsterdam and New York.

Account audits and risk analysis

Executed daily and intra-day chart analysis to Institutional clients of the S&P 500 Contract

Implemented the expansion of new trading desks, serving the NASDAQ contract and S&P 500 options on the Chicago Mercantile exchange.

Provided up to the second quotes between the Chicago Mercantile Exchange and the Chicago Board Options Exchange for local traders to conduct contract arbitrage.

Computer Skills/Memberships/Interests

Advanced Excel, Power Point, PeopleSoft, Data Management in SQL, Office Suite, Great Plains, Concur, QuickBooks Pro, Hospitality software

Memberships and Associations: Colorado Chapter CFE, Institute of Internal Auditors

Interests: Competitive tennis, hiking, biking and woodworking, Humane Society volunteer.

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