Data Analysis Project Accounting

Nicole Moses, MBA

*** ****** ***** *******, *********, GA 30016

Cell: 404-***-****

Email: **************@*****.***

PROFESSIONAL SUMMARY

Results-driven accounting professional with 25+ years of experience in project accounting, financial auditing, and process optimization. Expertise in managing financial operations, ensuring compliance, and implementing process improvements to drive efficiency and profitability. Adept at data analysis, reconciliation, and project coordination to support business objectives.

CORE SKILLS & COMPETENCIES

Project Accounting & Financial Auditing

General Ledger & Reconciliation

Process Improvement & Compliance (GAAP, SOX)

Financial Reporting & Budgeting

Vendor & Stakeholder Management

Data Analysis (Power BI, Excel, Oracle, SAP)

Cross-functional Team Leadership

Audit Preparation & Risk Assessment

Cash Flow Management

Contract Review & Compliance

Procurement & Vendor Management

PROFESSIONAL EXPERIENCE

Novelis Inc. Project Coordinator 2020 - 2024

Managed financial tracking and coordination of metal inputs for the Novelis Tolling Network and Recycling Center.

Conducted audits of externally purchased scrap materials and reconciled financial transactions.

Developed and maintained performance reports, improving financial transparency and process efficiency.

Facilitated meetings with key stakeholders and ensured effective communication across project teams.

Utilized Power BI, Oracle, and Excel for financial data analysis, improving forecasting accuracy.

Oversaw procurement and vendor management processes to ensure cost-effective purchasing and compliance.

Managed cash flow related to project accounting to optimize financial planning and expenditures.

Carter’s Auditor 2017 - 2020

Performed daily, weekly, and monthly reconciliation of $235M+ in annual sales across 300+ stores.

Conducted audits on gift card transactions, loss prevention compliance, and financial discrepancies.

Researched financial variances and implemented improvements to streamline reconciliation processes.

Assisted in month-end and year-end financial closings, ensuring accuracy and compliance.

Reviewed and ensured compliance with contract terms and financial agreements.

Elavon, US Bank Supervisor - Accounting 2013 - 2016

Led a team of 10 senior-level associates in financial reporting, project accounting, and reconciliation.

Managed balance sheet reconciliations and provided variance analysis for executive reporting.

Designed and implemented automation tools, reducing process time by 65%.

Coordinated internal and external audits, ensuring regulatory compliance with SOX and GAAP.

Oversaw vendor contracts, ensuring adherence to financial and procurement policies.

Elavon, US Bank Settlement Accountant 2005 - 2013

Processed journal entries and reconciled over 150 general ledger accounts, ensuring $750M+ in daily settlements.

Developed an Oracle ADI template to enhance reporting capabilities and streamline financial processes.

Provided audit documentation and financial statements for compliance reviews and external audits.

Managed contract reviews to ensure financial accuracy and compliance with corporate policies.

EDUCATION & CERTIFICATIONS

MBA, Business Administration Keller Graduate School of Management – DeVry University (2008)

BBA, Business Administration Fayetteville State University (1993)

TECHNICAL SKILLS

Microsoft Office Suite Power BI Oracle Financials SAP VLOOKUP Macros Google Sheets Agile Sarbanes-Oxley (SOX) Compliance

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