Dedicated worker

1. Laura R. Moore
8944 N. Fast Elk St.
Las Vegas, NV 89143
(678) 607-7685
Jaechacam3@gmail.com
To Whom It May Concern:
I was excited to read about the open position within your company. I have several years of experience in a wide
variety of fields including analyzing financial data, compiling daily reports and managing federal regulation
changes.
Here are some of my skills:
• MBA Accounting & Finance
• CPA candidate
• Excellent verbal, written communication, and customer service
• Computer proficiency: Microsoft Office, Microsoft Dynamics Sl, QuickBooks, Del Mar DataTrac, Calyx
Point, Business Objects (Infoview), Alltel, DocuWare, Deltek, Cognos, SharePoint, MaxxVault and
CostPoint, PeopleSoft
• Bank/Balance Sheet Reconciliation
• Implemented procedures to go live with employees’ expense reimbursements
• Personal income tax
Maintain a mature, gracious, and professional manner when communicating with people. My broad experience of 25
years in accounting and range of skills make me a superior candidate for this opportunity.
I look forward to hearing from you soon and arranging a time for an interview.
Sincerely,
Laura R. Moore

2. Laura R. Moore
8944 N. Fast Elk St N. Las Vegas, NV 89143
(678) 607-7685 Jaechacam3@gmail.com
EDUCATION
Master of Science in Finance - New England College of Business June 2011
Dual MBA in Accounting and Finance – Baker Center for Graduate Studies June 2009
BBA Management/Accounting - Northwood University May 2005
WORK EXPERIENCE
Georgia Perimeter College (Contract) 11/2015– Present
Accountant III
• Review expenditures and other submissions for financial compliance with account agencies contracts; monitor and
maintain accurate records, databases, and other documents to support foundations for the university and other records
as required.
• Responsible for bank reconciliation to include preparation of daily cash receipts summary and weekly cash receipts
journal entries.
• Prepares monthly journal entry postings and account activity analyses
• Prepares, reviews and ensures the accuracy of all account reconciliations through monthly analysis and reconciliation
of assigned balance sheet accounts
• Post journal entries daily for bank activity
Alliant Health Solutions 06/2013 – 08/2015
General Ledger I
• Assist in month-end closing: Accrual journal entries, identify fixed asset additions and disposals during the period,
verify depreciation expense has been properly recorded, Accounts Payable aging total agrees with balance reflected on
trial balance,
• Fixed Assets/Depreciation – manual input invoices in module balance to general ledger at month-end
• Accounts Payable (backup) – train new emp., code invoices average weekly 225-250, audit entries of AP emp., post in
module, run reports, assist in check run verifying correct vendor and amount before posting. Create template for ACH
vendors’ payment on bank website.
• Balance Sheet accounts reconciliation- A/R Misc./A/R Emp., Prepaid Expenses (4) Fixed Asset (5) Depreciations (5)
Dep. on Acct., Benefits accts (Medical, Dental, and Life Ins), Operating acct., FICA, SUI, Garnishments, 403B, and
accrued liabilities accounts.
• Year-end tax forms – board members Form 990, Form 1099 to vendors and 1096 to IRS.
• Monitor adherence to corporate travel and expense policies.
• Internal audit program of other areas within company semi-annually/assist external audits
Nisshinbo Automotive, Covington, GA 10/2012 – 06/2013
Accounting Coordinator
• Accounts Payables - code invoices average weekly 300-400, post in module, run reports, prepare and perform check
runs, Accounts Payable aging total agrees with balance reflected on trial balance, reconcile Accounts Payable
transactions for $50M dollar annual sales.
• Create template for ACH vendors’ payment on bank website.
• Weekly GL reporting to warehouse managers for budgeting
• Participate in monthly inventory count and prepare inventory reports for management
• Track Sales & Use tax on excel spreadsheet and file/remit on state website monthly.

3. Hoshizaki America, Peachtree City, GA 11/2010 – 10/2012
Accounting Specialist
• Coding, processing and posting invoices for weekly check run, cash reconciliation daily for invoices paid, print and
analyze aging reports of vendors.
• Conducted research on payment errors due to data entry
• Responsible for conducting research and updating vendor file , activating or deleting individual files
H&R Block, Conyers, GA 01/2007- 04/2009
Individual tax preparer
• Prepare, research, communicate and file taxes for individuals
Sunshine Mortgages, Smyrna, GA 12/2005 – 11/2008
Staff Accountant
• Responsible for the reconciliation of 15 bank accounts monthly & General Ledger 42 daily & 11 monthly
• Daily Expense and Receivables Cash forecast → Prepare management reports and financial summaries using Microsoft
Excel detailing company’s financial status daily.
• Daily Receipts/Journal entries → Manage all financial transactions, posting debits, and credits to customers account on
average 15 daily, process credit card payments from closings.
• Accounts Payables→ Accurately entered transactions into proprietary company accounting system and printing checks
average 100 daily, Accrual journal entries
• Wire transfer →Average $2 million during the month & $10 million during month end unauthorized.
• Maintain and reconcile Warehouse loan balance of $50 million with US bank and $40 million with Guaranty bank daily
• Assist in month end closing
• Train new accounting staff on accounting procedures