SHEILA MOYER
Whitehall,PA
Summary
Finance professional adept at creating clear and comprehensive financial reports. Experienced in various functions of finance including General Accounting, Asset Management, Sales Effectiveness, Cost Accounting and Audit. Collaborates effortlessly with cross-functional teams in sales, marketing, logistics , production and finance. Enjoys being part of a dynamic team.
Overview
26
26
years of professional experience
1
1
Certification
Work History
Financial Accountant
B Braun Medical Inc.
Bethlehem, PA
06.2017 - Current
- Assist with maintenance, configuration & development over Asset Accounting, Investment Management and Project Systems .
- Prepare reports related to company Fixed assets and depreciation and tax related reports.
- Analyze depreciation variances.
- Coordinate with Controllers for capital projects status and timely depreciation of assets.
- Prepare governmental surveys in compliance with strict deadlines.
- Perform disbursement audit reviews.
- Perform month end close and assist in ad hoc requests.
- Assist auditors promptly and professionally.
Fixed Asset Accounting Consultant
B. Braun Medical Inc.
Bethlehem, PA
02.2017 - 05.2017
- Monitored capital spending through regular asset maintenance
- Reconciled GL fixed asset accounts.
- Actively monitored status of capital projects to ensure they start depreciating when completed.
- Perform all month end Asset Management book close activities.
- Prepare month end PPE Reports, Tax books, and Variance analysis and other reports required by management.
- Trouble shoot asset management issues and respond to ad-hoc requests
Staff Accountant /Financial Analyst
CyOptics Inc
Breinigsville, PA
11.2011 - 04.2014
- Reduced accounting close by 2 days due to work efficiencies.
- Created periodic reports comparing budgeted costs to actual costs.
- Performed complex general accounting functions, including Capital expenditure, Fixed Asset Accounting, preparation of journal entries, account analysis and balance sheet reconciliations
- Maintained detailed subsidiary ledgers for reporting requirements
- Balanced monthly general ledger accounts to accurately record cost and month end accruals.
- Coordinated projects for external auditors and provided support to ensure smooth audits.
Customer Development (Sales) Admin Specialist
Colgate Palmolive Philippines, Inc
Makati, Philippines
03.2000 - 04.2011
- Provided monthly sales analysis reports and supported budget reviews.
- Implemented and managed Sales reporting tool in ERP System.
- Coordinated with Marketing, Logistics and Finance for monthly update of company product pricing guide and ensured its timely release to all users.
- Reconciled with customer accounts.
- Conducted trade audits to support financial results
- Trained all new sales employees on accounting principles and company policies and procedures.
- Implemented special projects with SAP in other company subsidiaries.
- Established processes and documented procedures to improve operational efficiency.
Education
Bachelor of Science in Commerce - Major in Accounting
University of St. La Salle
MBA -
Lehigh University
Bethlehem, PA2023
Skills
- SAP/BW
- Internal and external auditing
- Proficient MS (Word, Excel, PowerPoint)
- Intermediate MS Access, Oracle, Hyperion
- Financial analysis and reporting
- Month end closing procedures and journal entries
- Performance/system audit
- Proactive mindset
- Strong oral and written communication skills
- Superior attention to detail
- Account reconciliation specialist
- Budget analysis
- Project coordination
- Process improvement
- Fast learner and quick to adapt progressive systems
- Interpersonal Skills
Accomplishments
- Generated 2 days reduction in month-end close.
- Communicated audit results to upper management through written reports and oral presentations.
- Organized nationwide consigned asset inventory count and established a system for tracking all inventory.
- Auditor at SyCip, Gorres,Velayo & Co. (SGV- Member firm: Ernst & Young) - Makati, Philippines.
- Gathered data for internal audits through interviews and financial research.
Certification
Certificate Courses -Business Foundations Specialization -University of Pennsylvania
Certified Public Accountant - Philippines
Timeline
Financial Accountant
B Braun Medical Inc.
06.2017 - Current
Fixed Asset Accounting Consultant
B. Braun Medical Inc.
02.2017 - 05.2017
Staff Accountant /Financial Analyst
CyOptics Inc
11.2011 - 04.2014
Customer Development (Sales) Admin Specialist
Colgate Palmolive Philippines, Inc
03.2000 - 04.2011
Bachelor of Science in Commerce - Major in Accounting
University of St. La Salle
MBA -
Lehigh University