Josephine Moore - Controller Resume Simple
To obtain a position in a progressive organization where I can utilize my skills and experience in the accounting field. I am a self-motivated, and professional with a strong background in the areas of accounting, finance, and administration.
  • compliance, payroll, gaap, accounts receivable, closing, banking, reports, tax compliance, budget, cash, accounts payable, analysis, credit card, fixed asset, filings, cash flow, credit, reporting, manager, financial reporting, corporate tax, office, tax, financials
  • compliance, sales tax, gaap, accounts receivable, closing, banking, job costing, reconciliations, tax compliance, inventory, administration, reports, accounts payable, analysis, credit card, fixed asset, filings, journal, credit, general ledger, journal entries, human resources, tax, corporate tax
  • 2017-12-252017-12-25


    Dixie High School

    • Manage all aspects of accounting, including: Accounts payable, cash disbursements, payroll, fixed asset management, and corporate Finance, including preparation of monthly financial statements, reporting of financials, and compliance with GAAP.
    • Manage all aspects of the accounting department including accounts payable, accounts receivable, credit card processing, sales tax, and insurance.
    • Responsible for all financial reporting, analysis and reports for the corporate office, including the preparation of the annual budget and quarterly forecast.
    • Manage the company's cash flow and corporate taxes. Responsible for all financial reporting for the company. Oversee the annual audit and 401K plan.
    • Manage all aspects of the annual audit and tax filings, including the preparation of the annual financial statement, the closing of the books, and the reporting of the company's financials to the corporate accounting and management.
    • Responsible for all accounting functions, including reporting to corporate Controller, insurance companies, and external auditors. Also, prepared and filed all tax forms.
  • 2017-12-252017-12-25

    Account Manager

    Inver Hills Community College

    • Assist with financial reporting, analysis, and reconciliations. Maintain fixed asset records, including depreciation, amortization, prepaid expenses, accruals, accounts payable, accrued liabilities, payroll, sales tax, and other miscellaneous reports
    • Responsible for all aspects of accounts receivable, accounts payable, payroll, inventory control, fixed asset management, and general ledger.
    • Manage all aspects of financial reporting, including preparation of journal entries, account reconciliations, and year-end audit.
    • Managed all aspects of financial statements, including credit cards, insurance, 401K, and Human resources, and ensuring compliance with GAAP and company policies.
    • Manage the financial statements, balance sheet reconciliations, and cash management. Oversee the administration of the company's 401K plan and annual plan.
    • Manage all aspects of accounting including financial statements, fixed asset, cash management, sales tax, and insurance.


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