Arch Moore Email & Phone Number

Asheville, Nc, Us

New York, New York, Us

Durham, North Carolina, Us

Durham, North Carolina, Us

Accomplish a diverse range of accounting functions for various fund and project level entities to ensure the production of accurate and timely quarterly financial statements. Generate power invoices, maintain accounts receivable, administer accounts payable, oversee debt service, create and update accounting schedules, calculate master lease obligations and execute wire transfers. Post intercompany journal entries for the compilation of consolidated financial statements. Manage waterfall structures based on operational agreements to properly calculate and record preferred returns to investors, along with other cash distributions to various entitled entities. Perform financial account reconciliations while diligently controlling debt and operating expense reserves based on projections and contractual agreements. Work closely with Asset Management to effectively manage various funds, instilling confidence in investors and management on the standards used for reporting financial activities.

Durham, North Carolina, Us

Accomplish a diverse range of accounting functions for various fund and project level entities to ensure the production of accurate and timely quarterly financial statements. Generate power invoices, maintain accounts receivable, administer accounts payable, oversee debt service, create and update accounting schedules, calculate master lease obligations and execute wire transfers. Post intercompany journal entries for the compilation of consolidated financial statements. Manage waterfall structures based on operational agreements to properly calculate and record preferred returns to investors, along with other cash distributions to various entitled entities. Perform financial account reconciliations while diligently controlling debt and operating expense reserves based on projections and contractual agreements. Work closely with Asset Management to effectively manage various funds, instilling confidence in investors and management on the standards used for reporting financial activities.

Asheville, Nc, Us

Accomplish multiple company-wide accounting responsibilities in a clear, concise, and efficient manner to enhance the decision making of Chief Executives through accurate and reliable data. Provide knowledge, analytical skills, and support as the SAP Concur Expense Administrator for the company. Charged with accounting for the fixed assets of all existing and new store locations. Complete all month-end-close duties in a accurate and timely manner. Utilize Excel and Microsoft Great Plains 2018 to complete all required tasks on a daily basis.

Manage all operations during business hours, which includes managing eleven employees, effectively directing and working with staff, ensuring quality control and overall customer satisfaction, mediating employee conflicts and mitigating customer complaints, securing the building at closing time, communicating pertinent information to other managers and the owners, as well as suggesting and implementing new practices and approaches to grow business. Financial management responsibilities require accepting deliveries, writing checks, filing invoices, accounting for liquor, handling employee cash advances and reconciling the cash register. Management compliance duties mandate upholding the health code and adhering to alcohol laws.