MOIRA L. JOHNSON

**** ******** **** **** ****

Lake Nona – Orlando, FL 32827

646-***-****

OBJECTIVE

An opportunity that amalgamates my knowledge and experience with all aspects of Accounting and Financial Analysis that supports your organization meet its fiduciary responsibilities.

PROFILE

Accounting/Financial professional with 35 years of diverse and progressive experience in all aspects of Financial Accounting and Planning, Accounting Operations Management, Financial Reporting and Financial systems (ERP) for multinationals companies both within the public and private sectors.

EDUCATION

Bachelor of Science in Business Management

Brigham Young University Provo, UT

1979

WORK EXPERIENCE AND SKILLS

Created a Chart of Accounts with definitions for non-accounting users to properly code requisitions, invoices, billing for improved accuracy reducing errors 95% savings 10 days of the monthly closing cycle.

Implemented and maintaining internal financial controls and procedures.

Developed and delivered Procure to Pay lifecycle training documentation and served as Train the Trainer Coordinator rolling out to the Asia-Pacific areas as well as headquarters.

Developed a point of reference documentation that provided banking requirements for vendor banking details by country(193) including Bank names, bank codes, routing codes, branch names and codes, bank accounts, and IBANS and FEDWIRE including intermediary bank routings.

Coordinated the review of 2 million vendors to map and move from manual checks to electric payments following the formatting of banking details to electric ACH and/or FEDWIRE to country banking standards.

Analyzed, prepared journal entries, assisting in monthly, quarterly, and annual closings and preparation of financial statements and disclosures

Analyzed and prepared balance sheet account reconciliations.

Analyzed and prepared bank to book and bank to cash account reconciliations for projection of cash needs from week out, month, or year forecasted.

Produced the management reporting to include Income Statement, Balance Sheet, Cash Flow Statements, Statement of Changes, Variance analysis, along with Notes to the Financials Statements.

Assisted vendors, staff, managements, and auditors with any questions as needed.

Reviewed job costs for budget variances, cost code errors and appropriate documentation.

Proposed and implemented new organization reporting structure providing greater accuracy, detail, consistency and flexibility reports while reducing development time from 6 weeks to 5 days.

Performed variance analysis, complex reconciliations, analysis of accounting transactions, as well as implementation of policies and procedures to ensure statutory compliance.

Organized the development of a self-service Financial Management Training curriculum for both financial and non-financial personnel.

Delivered a new budgeting system providing greater flexibility and accurate tracking of new projects and company directives.

Restructured the financial reporting structures which reduced the maintenance cost for external computer hosting.

Conducted initial analysis fit gap session for migrating from a service bureau to in-house application packages for the financials.

Managed small AP team w/bulk of reconciling vendor invoices with PO 2-way/3-way match.

Resolved purchase order and check request discrepancies by working with internal and external customers.

Prepared annual budgets for six affiliated entities with revenues exceeding $50 million.

Communicate between both business partners and customers, providing reports and customer service concerning the billings and collections process.

Proficient in PC Based application including Word, Excel, PowerPoint.

Subject Matter Expert in International Banking Standards: ACH, FEDWIRE, and SEPA.

Proficiency areas: Area, Budgeting, Forecasting, Treasury, Banking, Cash Management, Accounts Receivables Accounts Payable, Expense Payables, Payroll, and Investments, Property, Plant and Equipment, Inventories, Point of Sales, Procure to Pay and encumbrances Accounting.

Experience with Audit and Compliancy using Generally Accepted Accounting Principles (GAAP), International Accounting Standards (IAS), International Public Sector Accounting Standards (IPSAS), Financial Accounting Standards Board (FASB), Security Exchange Commission Regulations, and Sarbanes-Oxley Act of 2002.

Accounting software knowledge & experience: PeopleSoft, Management Science America, Sage, WorkDay, Lawson, and Dun & Bradstreet.

EMPLOYMENT HISTORY

Brighton’s Collectibles Orlando, FL 2021-2023 Sales Partner

Responsible for assisting customers with selection of purchase of handbags and jewelry accessories.

Deloitte, Inc. Lake Mary, FL 2019 Senior Solutions Specialist

Responsible for taking training for WorkDay Financials.

United Nations Development Programme New York City 2011-2018 Treasury Specialist

Responsible for daily functional and technical support of PeopleSoft’s Banking, Cash Management, Deal Management, Risk Management.

United Nations Refugees Agency Geneva, Switzerland 2006-2011 Senior Treasury Officer

Responsible for managing the daily work of culturally diverse staff in the design, development, implementation, administration and support of Treasury Management software applications ensuring complete and seamless integration to existing ERP systems.

Sierra Systems Group Arlington, VA 1996-2006 Senior Consultant

Responsible for large and complex full lifecycle EPR implementations and upgrades of PeopleSoft within public and private sectors within the national, federal and international arenas.

Hechinger’s Landover, MD 1988-1996 Senior Financial Systems Analyst

Responsible for managing the daily work of 3 functional and technical staff in the design, development, implementation, administration and support of financial software applications and reporting.

GTE Spacenet Mclean, VA 1988 Systems Accountant

Responsible for the managing of the design and implementation of customized budgeting and planning system supporting the satellite launching and satellite transmission divisions on an operational and financial level.

Bell Northern Research Ottawa, Canada 1984-1987 Systems Accountant

Responsible for the managing the implementation of Management Science’s America’s General Ledger.

Pizza Time Theatre, Inc. Sunnyvale, CA 1981-1984 Accountant /Sr Financial Analyst

Responsible for the daily, monthly, quarterly and annual reporting of the corporate balance sheet accounts.

Fairchild Camera and Instrument Corp Mt View, CA 1979-1981 Junior Accountant

Responsible for the monthly consolidation and reporting of 8 operating divisions; including Income Statements, Balance Sheet, and narrative of variance to budget and forecast.

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