Stephanie Moore
Brandon,MS
Summary
Detail-driven accounting professional 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 and formulate and implement corrective action plans to achieve compliance and mitigate risk.
Overview
25
25
years of professional experience
Work History
Accountant
American Fidelity
12.2004 - Current
- Successfully working in a remote Accountant position for an A+ rated insurance company.
- Collected and arranged financial information and entered details into financial management system.
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Collaborated with external auditors to provide information for audit process.
- Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
- Maintained fixed asset records and depreciation schedules to establish accurate calculations.
- Helped with preparation of year-end and statutory accounts to compare past reports and evaluate financial health of company.
- Maintained integrity of general ledger and chart of accounts.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Used accounting software to issue premium tax returns.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Collected and reported monthly expense variances and explanations.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Provided journal entries and performed accounting on accrual basis.
- Used accounting software to issue unclaimed property reports. along with due diligence letters.
Accountant
Magnolia Management
01.2001 - 12.2004
- Responsible for multi entity financial statement preparation for review by senior management.
- Collaborated with external auditors to provide information for audit process.
- Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
Accounting Clerk
Mississippi Rural Water Association
01.2000 - 01.2001
- Maintained compliance with company standards and legal requirements.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Education
Bachelor of Science - Accounting
Belhaven College
Jackson05.2000
Skills
- Proven ability to work remotely
- Journal entry preparation
- Financial Reporting
- Budget Preparation
- Data Management
- General ledger accounting
- Variance Analysis
- Statement Reconciliation
- GAAP Accounting
- Budgeting & Variance Analysis
- Internal / External Audits
Timeline
Accountant
American Fidelity
12.2004 - Current
Accountant
Magnolia Management
01.2001 - 12.2004
Accounting Clerk
Mississippi Rural Water Association
01.2000 - 01.2001
Bachelor of Science - Accounting
Belhaven College
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