Monique Moore
Spring
Summary
Detail-oriented professional with expertise in financial reporting, general ledger maintenance, and audit support. Demonstrated commitment to GAAP compliance and accuracy in month-end closing processes. Proven ability to enhance financial operations and ensure timely reporting.
Overview
21
21
years of professional experience
Work History
Assistant Controller
EchoPark Automotive
Houston
06.2025 - Current
- Conducted month-end closing activities, including accruals and amortization adjustments.
- Monitored daily cash flow and maintained general ledger through bank reconciliations.
- Facilitated financial reporting and analysis for automotive dealership operations, enhancing accuracy and timeliness.
- Ensured compliance with generally accepted accounting principles standards.
- Delivered technical guidance on revenue recognition, ensuring compliance and clarity in financial reporting.
- Trained junior staff on accounting procedures and best practices.
- Prepared documentation and addressed inquiries for audits, contributing to successful audit outcomes.
- Performed complex accounting functions, including journal entries and balance sheet reconciliation.
Controller
EchoPark Automotive
Houston
11.2023 - 11.2024
- Managed financial reporting processes for monthly and annual statements, ensuring compliance with accounting standards and timely delivery.
- Oversaw daily staff activities, including hiring, training, and performance evaluation.
- Acted as primary contact for external auditors during year-end audit process, facilitating communication and addressing inquiries for a smooth audit.
- Monitored accounts receivable and payable for accurate account reconciliation.
- Directed month-end closing processes and prepared financial statements with advanced reconciliations.
- Maintained general ledger integrity through meticulous review of journal entries and account balances.
- Analyzed financial data to generate precise monthly financial statements.
- Supported audits by coordinating documentation and providing necessary information to external agencies and internal teams, contributing to thorough evaluations.
Controller
EchoPark Automotive
Las Vegas
07.2021 - 11.2023
- Managed financial reporting processes to ensure timely and accurate monthly and annual statements.
- Oversaw daily staff activities, enhancing team capabilities through effective hiring, training, and performance evaluations.
- Acted as primary contact for external auditors during year-end audit.
- Monitored accounts receivable and payable, facilitating accurate account reconciliation and cash flow management.
- Directed month-end closing process, prepared financial statements, and managed reconciliations.
- Maintained general ledger integrity through comprehensive review of balances and transactions.
- Reviewed journal entries for accuracy and completeness, ensuring compliance.
- Analyzed financial data to generate precise monthly financial statements.
Office Manager
Gaudin Ford
Las Vegas
09.2017 - 03.2020
- Managed daily office operations to ensure smooth workflow and efficiency.
- Supervised administrative staff, guiding and supporting to enhance team effectiveness.
- Facilitated training sessions for new hires on office protocols and systems.
- Performed general bookkeeping duties such as reconciling bank statements and creating journal entries.
- Assisted with the preparation of budgets, forecasts and financial statements.
- Assisted in recruiting, onboarding, and training new employees to foster a well-prepared workforce.
- Guided employees in handling difficult or complex problems.
- Discussed job performance problems with employees, identifying causes and issues to find solutions.
- Executed month-end and year-end financial closing processes, ensuring timely and accurate reporting.
Office Manager
Park Place Infiniti
Las Vegas
06.2012 - 07.2017
- Supervised administrative staff, fostering a collaborative environment.
- Maintained office supply inventory, ensuring availability to support daily operations.
- Tracked invoices and payments to ensure account accuracy.
- Performed bookkeeping duties, reconciling bank statements and creating journal entries.
- Entered daily invoices into accounting system, ensuring accurate data entry.
- Prepared agendas and recorded minutes for board meetings.
- Assisted in recruiting, onboarding, and training new employees.
- Delegated tasks to staff, establishing clear priorities and goals to enhance workflow.
- Completed financial statements and month end and year end closing.
Controller/Office Manager
Towbin Automotive Enterprises
Las Vegas
03.2005 - 06.2012
- Oversaw month-end closing process, prepared financial statements, and managed advanced reconciliations.
- Managed financial reporting and compliance for automotive retail operations.
- Collaborated with department heads to analyze financial performance and develop accurate forecasts.
- Ensured general ledger integrity through comprehensive transaction review and account balance verification.
- Monitored accounts receivable and payable for accurate reconciliation of accounts.
- Reviewed journal entries for accuracy and completeness prior to submission.
- Served as primary contact for external auditors during year-end audit process.
- Supervised staff, organized schedules, and delegated tasks to optimize team workflow.
Education
Some College (No Degree) - Accounting
Bakersfield College
Bakersfield, CASkills
- Financial reporting and analysis
- General ledger management
- Revenue recognition
- Month-end closing
- Financial statement prep
- Cash flow management
- Account reconciliation
- Bank reconciliation
- Intercompany transactions
- Statement reconciliation
- Audit support
- Accounting principles (GAAP)
- Balance sheet management
- Staff management
- Problem solving
- Attention to detail
- Time management
Timeline
Assistant Controller
EchoPark Automotive
06.2025 - Current
Controller
EchoPark Automotive
11.2023 - 11.2024
Controller
EchoPark Automotive
07.2021 - 11.2023
Office Manager
Gaudin Ford
09.2017 - 03.2020
Office Manager
Park Place Infiniti
06.2012 - 07.2017
Controller/Office Manager
Towbin Automotive Enterprises
03.2005 - 06.2012
Some College (No Degree) - Accounting
Bakersfield College