Carla Moody

Englewood, CO *****

ad2tc2@r.postjobfree.com

+1-720-***-****

Accounting professional targeting a new oportunity to utilize my previous experience to contribute to the success of a company.

VLOOKUPS + Reconciliations =

My Specialty

TECH

• QuickBooks

• Microsoft Dynamics 365

• Power BI

• Sage

• JD Edwards

• ViewPoint

• Spectrum

• Netsuite

• SalesForce

• Textura

Work Experience

Accounting Consultant (remote)

December 2020 to Present

# Assessed the entry analytics of Power BI / Excel used for financial reporting

# Set up Power BI automations & queries (M Language) to replace complex manual Excel formulas

# Implemented Quickbooks inventory module

# Assessed accuracy of various backlogged data entered in QuickBooks. Made recommendations /necessary adjustments.

# Aided in streamlining Business Central

Accounting Manager

FRONT RANGE CONTRACTING (ROOFING) - Littleton, CO

June 2018 to July 2020

# Produced Financial Statements, Month-End/Year-End, G/L adjustments

# Bank & CC Reconciliations

# Supervised A/P department

# A/P (3-Way Match) & A/R (aging)

# Job Costing - Analyze production, material usage, labor variances, etc.

# W.I.P. (work in progress) reports

# Tax Filings – Payroll, Sales & Use

# Management of contractor licenses & permits

Accountant

ENCORE ELECTRIC, INC. - Lakewood, CO

July 2017 to June 2018

# Prepared financial statements (in accordance with GAAP)

# Reconciled bank & Comdata accounts, Monthly expense analyses

# Manage A/P & A/R departments (5 employees)

# Taxes – Sales/Use, W/H, Local, OCIP

# Certified Payroll (LCP Tracker)

# Taught an on-site “VLOOKUP & Pivot Tables” class at Encore University

# Monthly lease maintenance (5-year maturity schedule) Cost Accountant

AMERICAN CIVIL CONSTRUCTORS, LLC - Littleton, CO

November 2012 to May 2017

# Job Cost Analysis- Allocating costs on a project basis (labor & equipment hours)

# Reviewed contracts to properly create jobs in system

# Aided in ERP change-over (JD Edwards to ViewPoint).

# Fixed Assets /Depreciation Maintenance

# Managed A/P for Rocky Mtn Division

# Lien Releases/Progress Payments

# Managed certified payroll including auditing subcontractor compliance

# Oversaw weekly payroll/garnishments weekly for 320 employees

# HR cross-training – New hires / open enrollment

Bookkeeper

DIRTWORKS EXCAVATION, INC. - Lakewood, CO

January 2007 to November 2012

# Invoicing

# Bank Reconciliations

# A/P & A/R

# Vendor Maintenance

# Make adhoc adjustments to offset data entry errors, account misclassifications, etc. Education

Bachelor of Business Administration in Business Administration University of Denver - Denver, CO

High School Diploma

Bear Creek High School - Lakewood, CO

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Certifications and Licenses

Microsoft Certified: Power BI

Present

Microsoft Certified: Excel

Present

Certified Notary Public

Present

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