Elizabeth Morone
Spring Lake,USA
Summary
Detail-oriented accounting professional with over 20 years of experience overseeing corporate financial functions. Expertise in ensuring compliance, managing internal and external financial reports, and leading audit preparations. Proven track record in enhancing systems for accuracy and efficiency in financial operations.
Overview
14
14
years of professional experience
Work History
Controller/ 401K Administrator
The Challenge Printing Co
, NC
07.2022 - Current
- Maintain all fixed assets schedules and depreciate assets using the straight-line method
- Lead the annual 401(k) audit and report the 5500-filing report.
- Oversee the activities of the corporate accounting department for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits and annual budgets.
- Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control, core payroll processing and total corporate payroll tax compliance.
- Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, etc.; funding service management, which includes weekly funding reports and customer service; quarter and year-end payroll closing including federal and state reports; and check statistic management.
- Assure corporate income tax compliance to assure the accurate and timely completion of all corporate income tax returns taking full advantage of all favorable tax codes.
- Establish and maintain systems and controls that verify the integrity of all systems, processes, and data, and enhance the company's value.
Accountant/Bookkeeper
Fort Bragg Harley-Davidson
03.2016 - 07.2022
- Responsible for all daily accounting functions such as accounts payable, accounts receivable, and all month-end financial statements.
- Maintained all new/used vehicle titles and supplied all registration paperwork to the appropriate agencies.
- Debited, credited, and totaled accounts on computer spreadsheets and databases using specialized accounting software.
- Maintained all GL accounts pertaining to the balance sheet and made any necessary postings.
- Maintained a close relationship with all vendors to ensure timely payments.
- Reconciled all bank, credit card, inventory, and parts statements.
- Calculated monthly sales tax in compliance with federal, and state agencies.
- Calculated, processed, and filed end of the year 1099s in compliance with federal and state agencies.
Accountant
Systel Corporation
Fayetteville, NC
12.2015 - 03.2016
- Organized, recorded, and summarized financial data to maintain accurate financial records.
- Verified figures, postings, and documents for accuracy and compliance with accounting standards.
- Determined depreciation for all equipment to ensure accurate financial reporting.
- Calculated yearly personal property tax on all equipment in every county.
- Received, recorded, and banked cash, checks, and vouchers.
Bookkeeper (temp position)
EmbroidMe of Fuquay
Fuquay-Varina, NC
04.2012 - 03.2013
- Handled all the accounting functions of the business such as accounts payable, accounts receivable, payroll, and all month-end financial statements.
- Compiled detailed financial reports and tables analyzing cash receipts, expenditures, accounts payable and receivable, and overall profitability for management review.
- Verified accuracy of figures, postings, and documents for correct entry and proper codes to ensure reliable financial reporting.
- Classified, recorded, and summarized numerical and financial data to compile and keep financial records.
- Operated computers programmed with accounting software to record, store, and analyze information.
- Received, recorded, and banked cash, checks, and vouchers.
- Reconciled discrepancies found in records.
- Applied codes to documents according to company procedures.
- Complied with federal, state, and company policies, procedures, and regulations.
- Managed high volume of customer service and vendor calls, addressing inquiries and resolving issues to maintain strong relationships.
Education
Bachelor’s Degree - Applied Science Accounting
Western Governors University
06-2026
Associate degree - Applied Science of Accounting
Central Carolina Community College
Lillington, NC05-2014
Skills
- Financial statement review
- Preparing financial statements
- Audit preparation
- Statement reconciliation
- Intercompany transactions
- Month-end and year-end closings
- Accounts reconciliation
- General ledger management
- Team oversight
- Sage Intacct
- QuickBooks
- ADP CDK
- E-automate
- Reynolds and Reynolds
- Financial statement preparation
- Talon
- Close processes
- Accounts reconciliation
Timeline
Controller/ 401K Administrator
The Challenge Printing Co
07.2022 - Current
Accountant/Bookkeeper
Fort Bragg Harley-Davidson
03.2016 - 07.2022
Accountant
Systel Corporation
12.2015 - 03.2016
Bookkeeper (temp position)
EmbroidMe of Fuquay
04.2012 - 03.2013
Bachelor’s Degree - Applied Science Accounting
Western Governors University
Associate degree - Applied Science of Accounting
Central Carolina Community College