David Moose Email & Phone Number

Waxahachie, Texas, United States

• Managed all functions of this local small business startup - compliance with IRS guidelines surrounding start-up funding, marketing, networking, sales, insurance, 401(k) admin, and HR. Accounting function kept in-house. • Managed relationships with customers, employees, vendors, and franchisor contacts and business coaches. • Software: QuickBooks Online and Service Titan.

Dallas, Texas

• Managed the accounting function for all manufacturing and repair entities for TX & OK • Prepared and presented month end financial reporting to all managers and corporate office. Prepared corporate consolidated month end financials to PE on an interim basis. • Prepared and presented variance analysis for sales, cost of goods sold, and operating expenses. Coordinated with Operations managers to understand and improve financial results. • Additional routine duties: interfaced with managers at all levels; engaged regularly with Enterprise Controller and CFO on various updates and ad hoc requests; • Projects: Heavily assisted inventory NAV software implementation for existing and newly acquired entities; implemented accounting standardization and internal controls including month end inventory procedures.Software: Microsoft Dynamics NAV

Dallas/Fort Worth Area

• Provided accounting support to the Controller and owners with reporting, reconciliations, and analysis. • Performed month-end close for several smaller subsidiaries. • Special projects in process documentation, evaluation of software replacements, and leading insurance audits.Software: AS-400, Monarch

Plano, Texas

• Recruited, hired, and mentored accounting professionals. Directed the efforts of that staff of five professionals (including 2 managers) in the daily activities of the accounting and purchasing departments. • Provided the financial, treasury, and internal control interface (Sarbanes-Oxley) between Hertz and the company. Interacted internally with operations, marketing, human resources, and engineering on a daily basis and engaged in forecasting, reporting, and analysis in tandem with the CFO, president, and CIO. • Created a one year business plan, communicated variances and explanations to Hertz FP&A. • Lead the yearly external financial audit conducted by Price Waterhouse Coopers. • Managed the banking relationship for the company.• Served as ERP implementation co-project lead with my focus on accounting and related areas. • Gained thorough understandings of the technical accounting issues of software & website development and complex contracts for proper GAAP treatment. Advised management in these areas. Software: Sage MAS 500, Sage FAS 500, Blackline (user and reviewer), eRequestor

Plano, Texas

• Implemented and documented month-end close procedures, updated fixed asset policies and procedures, streamlined reports, modified reconciliations, and developed journal entry models.

Irving, Texas

• Dedicated to Dell account to provide revenue analysis, revenue accounting, reporting, and forecasting.• Worked in tandem with on-site staff and customer accounting services to verify that all calls and related data captured timely and accurately.• Assisted PwC with quarterly reviews of deferred revenue balances by dedicating one week per quarter to the project. Maintained SQL tables within the accounting database for calls completed, which included extensive updates and queries.• Compiled monthly forecast and yearly budget for business management group.Software: SAP

Irving, Texas

Documented procedures for Sarbannes-Oxley compliance, performed ad hoc reporting, and responsible for monthly accruals. Provided analysis for various operational costs.

Richardson, Tx

M.S., Accounting

Bs, History