Benjamin Mosley, Mba Email & Phone Number

Houston, Texas, Us

•SCRUM Project Manager: onboardined Solver, corporate performance management (CPM) software, to enable interactions with (~50) departments monthly, quarterly, and annual CAPEX and OPEX budgets, forecasts, and cost changes.•Play an active role in system developments of Coupa Accounts Payable Process system, Sage Intacct ERP, and various other systems that interface with the General Ledger.•Regularly reports to the Director of Finance and CFO. .•Develops and coordinates testing plans and execution of direct reports with IT, Accounting, and all other departments. •Is accountable for ensuring on-time and accurate completion of quality assurance in software development while continuously evolving testing methodology.•Coordinates Financial Reporting with Accounting and Other Departments to ensure that pertinent financial information is reflected in the Company's General Ledger

Jacksonville, Fl, Us

Headquartered in Jacksonville, Florida. FIS serves more than 20,000 clients in over 130 countries, and our technology powers billions of transactions annually that move over $9 trillion around the globe.• Advanced knowledge of Business Process and Data Analysis• Able to utilize SQL and Excel to execute Complex Data queries and collaborate with colleagues• Liaise with the Client Services Manager to ensure data, model and report are complete and meet client’s expectations• Aware of how to prioritize clients based on investments and profitability• Prepare and approve on-going forecasts, position statements and monthly reports• Able to understand software development lifecycle, SQL, and business analysis methodologies

Houston, Texas, Us

The compliance models measure the portfolio asset levels against the agreed upon limits.Configure and test models to the specifications of the testing and report requirements defined in deal documents following established methods and standards.Pre-Closing of deals• Review deal documents to identify potential inconsistencies or interpretational issues• Liaise with deal closing team to communicate and resolve any issues with Collateral Manager, Underwriter and Rating Agencies• Identify and communicate any potential gaps with current system functionality to Director of Analytics and develop requirements for programming staff• Perform complete stress-testing of the models and any new functionality developed by the programming staffPost-Closing of deals• Liaise with the Client Services Manager to ensure the data, model and report are complete and meet the client’s expectations• Perform ongoing maintenance and support of the models through the life cycle of the deal

• Obtained managerial accounting and organizational experience over a team of four members• Conducted monthly variance analysis of primary cost drivers of actual costs deviations using financial management systems..• Updated various reports and contributed analyses on a routine basis. Identified variances, forecasted, and planned forexplanations to senior management. Collaborated with special teams on projects as requested.• Organized financial reports in specific subject area for internal and external use. Arranged month-end journal entries for but notlimited to capital projects, expense reclassification, and long-term/short-term debt.• Rendered expertise with quarterly budgeting projects and monthly forecasting processes. Administered assistance to more seniorpeers in developing analysis and presentations.• Evaluated monthly profit & loss statements for variances by researching discrepancies and proposing adjustments as needed. Aidedwith general ledger manager by ensuring department is following company policies and Sarbanes Oxley.• Collaborated with clients, accounts receivable, and accounts payable to increase speed of customer refunds.

Our fraternal organization is commitied to achievement and servicing the community by providing service in public interest. Organizational leader that assisted in daily and monthly cash reconciliation process using cash application systems. Managed daily cash application of payments made to several vendors via ACH/EFT, sweeping activity, and other payment activity. Responsible for performing a wide range of accounting, cash management, receivable, and reporting duties ensuring all bank accounts tie to GL balances. Assisted in preparation of financial operating reports such as trial balance, adjustments, and closing entries. Provided reports and fulfill information requests from external and internal auditors. Maintained internal accounting controls that are consistent with company requirements and Sarbanes-Oxley. Performed general ledger account analysis, research, and preparation of account reconciliations. Received incoming wire transfers and process outgoing wire transfers. Maintained bank relationships. Researched, prepared, analyzed, and made recommendations to management on all cash related activities. Ensured timely identification and resolution of all cash related activity. Prepared analysis of bank service charges. Reviewed daily exception for all payment types for each bank account. Experience with A/R and A/P Experience managing and coordinating finances Balance bank accounts and records Create budgets and accrue funds for various non profit events Review statements to ensure all parties were properly compensated for their service Experienced with Ledger and Journal Entries, Microsoft Word, Excel, Power Point, Access Experience with A/R, A/P, Time Value of Money, Management, and Marketing

Reviewed active cases, observed grand jury practices and case proceedings, organized filings, assisted with the development of cases, and developed mentor relationships with reputable members of the community.

Doral, Fl, Us

• Conduct financial services in exchange for desired product.•Developed Spanish vernacular when conversing with customers from foreign areas.• Maintained a balance of adequate cash in registers throughout daily service hours• Often trusted to make deposits.• Organize product in storage and on the sales floor.• Suggest desirable product according to customer’s interest

• Obtained managerial accounting experience over a team of six members.• Recorded accruals to general ledger according to GAAP (Generally Accepted Accounting Principles).• Collaborated with clients, accounts receivable, and accounts payable to increase speed of customer refunds.• Reconciled and interpreted general ledger prepaid asset, deposit receivable, deferred debt, and other accrued liability accountsreceivable to accounts payable clearing accounts, and formulated monthly account reconciliations ensuring accurate balances.• Disseminated daily accounting issues with multiple business units in the US; researched and responded to accounting questionsfrom field operations and corporate offices.• Studied monthly profit & loss statements for variances, researching discrepancies, and produce adjustments as needed. Helpedgeneral ledger manager by certifying department is in compliance with company policies and Sarbanes Oxley.• Maintained professional and technical knowledge by attending educational workshops; summarized professional publicationsand participating in professional societies.

Master Of Business Administration - Mba, Finance

Bachelor Of Business Administration - Bba, Banking, Corporate, Finance, And Securities Law

Bachelor Of Business Administration - Bba, Banking, Corporate, Finance, And Securities Law

Bachelor'S Degree, Corporate Bank Management, Corporate Finance, Investment Analysis, Portfolio Mgmt. & Derivatives

Bachelor'S Degree, Finance/Criminal Justice/Police Science