Carrie Moore Email & Phone Number

Southlake, Texas, United States

- Manage the bank accounts, investments, insurance, tax, state registrations, the Divvy/Bill expense management system, credit card receipts, and the AP department.-Full cycle accounting including accruals and journal entry review, monthly financial review and comments, and assist with the yearly audit.- Manage Human Resources including onboarding, terminations, merit reviews, compensation analysis, separation agreements, benefits, payroll, as well as serving as the 401K plan administrator.-Perform Sunshine Act compliance reporting.

Southlake, Texas, United States

Southlake, Tx

Southlake, Tx

As a Senior Accountant I was responsible for reviewing AP journal entries and the staff accountant's cash receipt entries. In addition, I managed 16 bank accounts and maintained relationships with 3 banks. I prepared and executed bank wires, multicurrency ACHs, and foreign currency purchases. I also prepared the bimonthly payroll and the Qs and Ks. On a monthly basis, I prepared accruals, maintained the multi currency exchange rates in Great Plains, made FX adjustments, and reconciled the company credit cards, expense reimbursement accounts, and the bank accounts. I also participated in ad hoc projects such as finding ways to reduce our banking costs and implementing a new pay card system. As an Accounting and Finance Manager, I continue to manage monthly accruals, credit card receipts, and our pay card system. I also continue to prepare payroll. In addition, I manage the Staff Accountant II and trained our Staff Accountant. I review their daily, weekly, and monthly entries, wires, and reconciliations, as well as some of the entries made by our AP department. I have also began assisting our Senior Director of Finance with the Budgeting Process and Board of Director's presentations.

Ft. Worth, Tx

As a Fixed Asset Accountant II, I perform the monthly reconciliations between the General Ledger and the Fixed Asset System for over 100 divisions. I review the fixed asset input prepared by the A/P department, and perform journal entries, transfers and disposals of assets. I also run depreciation for all assets and review the results. In addition, I assist with month end, quarter end, and annual closings. I am responsible for ad-hoc projects and assist in the review of vendor set ups.

Irving, Tx

I started at Fidelity Investments as a Financial Services Rep who assisted customers with problems, inquiries, and trades. Then, I was promoted to the position of Accounting Analyst who calculated, analyzed, and reported daily yield information, NAVs, and Mils. I also analyzed and reviewed daily/monthly reconciliations, expense accruals, disbursements, and trade input, prepared audit packages, fund expense analysis, and financial statements. When I was promoted to Senior Fund Account, I took on the additional responsibility of peer review of all tasks and assisting in the hiring and training of new analysts. In addition, I coordinated the revisions of the the department's policies and procedures.

Master Of Business Administration (Mba), Corporate Finance

Bachelor Of Arts, Communication, General

Activities and Societies: Chi Omega Sorority