Douglas Moore Email & Phone Number

Oversee the operations of the accounting department as well as external audits. Direct plant accounting to ensure that manufacturing costs are appropriately reported. Prepare reporting of monthly financial statements including balance sheet, income statement, statement of cash flows and footnote disclosures on a monthly, quarterly, and annual basis. Support management in understanding operating results and estimated impact of plans and alternatives. Direct and participate in cost analyses… Show more Oversee the operations of the accounting department as well as external audits. Direct plant accounting to ensure that manufacturing costs are appropriately reported. Prepare reporting of monthly financial statements including balance sheet, income statement, statement of cash flows and footnote disclosures on a monthly, quarterly, and annual basis. Support management in understanding operating results and estimated impact of plans and alternatives. Direct and participate in cost analyses and profitability studies. Responsible for banking relationship as well as property and liability insurance administrator. Show less

Moses Lake Wa

Supervised and coordinated the preparation of annual and quarterly financial statements and financial notes for publicly traded company on the Oslo Børs, ticker REC. Report using International Financial Reporting Standards (IFRS). Maintained financial account close and reporting calendar. Worked as a team member to prepare management discussion and analysis. Directed the maintenance of general ledger and subsidiary ledgers. Participated in cost analyses and profitability studies.

Maintained standard cost system. Performed calculation for idle facility/abnormal waste and expensed to current period as necessary. Developed analysis methodology for lower of cost and net realizable value of inventory and charge to current period if warranted. Reconciled general ledger accounts for raw materials, work in process, and finished goods inventories. Analyzed changes in product design, raw materials, manufacturing methods, to determine effects on costs. Prime player in annual… Show more Maintained standard cost system. Performed calculation for idle facility/abnormal waste and expensed to current period as necessary. Developed analysis methodology for lower of cost and net realizable value of inventory and charge to current period if warranted. Reconciled general ledger accounts for raw materials, work in process, and finished goods inventories. Analyzed changes in product design, raw materials, manufacturing methods, to determine effects on costs. Prime player in annual factory budget preparation as well as quarterly forecasts. Responsible for the preparation of plant financial statement footnotes, disclosures, and accounting memos. Served as key contact for external audit. Core team member of a successful SAP ECC FICO implementation. Show less

Coordinated the cost reporting and performance reporting function for the Moses Lake production facility.