JOHNAL MOORE
Carrollton,TX
Summary
Dynamic and detail-driven accountant experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies, formulate and implement corrective action plans to achieve compliance and mitigate risk. An accountant who adapts seamlessly to constantly evolving accounting processes and technology with a positive, can-do attitude.
Overview
13
13
years of professional experience
Work History
Staff Accountant
Sybrid Health
Carrollton, TX
07.2016 - Current
- Use Quickbooks accounting software.
- Prepare Bank Reconciliations for 20 bank accounts.
- Manager of Accounts payable/Accounts receivable.
- Process monthly expense reports for all employees within the company.
- Assist Controller (CPA) with year-end financial audits.
- Promoted continuous workflow and issue resolution through communication and identification of conflicts.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Collected and arranged financial information and entered details into (Quickbooks) financial management system.
- Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
- Documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Tracked financial progress by creating quarterly and yearly balance sheets.
Jr. Accountant
St. Joseph's Home Health
Midland, TX
08.2015 - 04.2016
- Accounts Payable - Paid all bills in a timely manner.
- Accounts Receivable
- Prepared payroll for all employees.
- Bank Reconciliations
- Journal Entries
- Used peachtree accounting software
- Prepared Financial Statements
- Prepared Quarterly financial reports
Billing Specialist
Malcolm Cisneros Law Firm
Irvine, CA
01.2015 - 05.2015
- Experience using Casaware, Black Knight, and Invoice Management accounting systems.
- Entered multiple invoices daily.
- Prepared aging reports for all my clients.
- Reviewed and responded to multiple emails from clients, within 24 hours.
- Manually input deposits that we receive.
- Input fees/costs using "Black Knight system".
Accounts Receivable/Payable Coordinator
Odessa Housing Authority
Odessa, TX
10.2013 - 10.2014
- Prepared and paid monthly invoices in a timely manner.
- Printed all checks needed for landlords and vendors.
- Maintained great filing system for all checks issued and invoices paid.
- Researched and resolved billing and invoice problems.
- Collaborated extensively with auditors during preliminary and year-end audit processes.
- Also had same experience from "Accounts Receivable Clerk" position listed below.
Accounts Receivable Clerk
Odessa Housing Authority
Odessa, Texas
11.2010 - 10.2013
- Processed payments and verified bank deposits.
- Made electronic bank deposits.
- Made and understood how to make proper journal entries.
- Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines.
- Maintained and reconciled monthly security deposit report Processed and printed necessary monthly, quarterly and yearly reports.
- Assist the auditors with any information pertaining to Accounts Receivable.
Education
BBA - Accounting
The University of Texas of The Permian Basin
Odessa, TX05.2013
Skills
- Manager of Accounts Receivable
- Manager of Accounts Payable
- Monthly Account / Bank Reconciliation
- Financial Statements Expertise
- General Ledger Accounting Expertise
- Income Statements
- Monthly / Quarterly / Year End Reports
- Bookkeeping
- Monthly Journal Entries
- Payroll Process
- Internal / External Audits
- ERP Systems (Microsoft Dynamics)
- Account Reconciliation
- Closing Processes
- Leadership
Accomplishments
- Received BBA in Accounting May 2013.
- Member of the Accounting Association of the University of Texas of the Permian Basin in
2012-2013. - Treasurer of the Black Leadership Council of the University of Texas of the Permian Basin
in 2012-2013.
Timeline
Staff Accountant
Sybrid Health
07.2016 - Current
Jr. Accountant
St. Joseph's Home Health
08.2015 - 04.2016
Billing Specialist
Malcolm Cisneros Law Firm
01.2015 - 05.2015
Accounts Receivable/Payable Coordinator
Odessa Housing Authority
10.2013 - 10.2014
Accounts Receivable Clerk
Odessa Housing Authority
11.2010 - 10.2013
BBA - Accounting
The University of Texas of The Permian Basin