Kyle Mo, Cpa Email & Phone Number

Washington, Dc, Us

Vienna, Virginia, Us

- Designing and implementing Oracle Fusion ERP.- Managing the monthly financial reporting package and creating new reports for the management team.- Rebuilt and enhanced the efficiency & presentation of the external financial reporting package using Prophix.- Prophix/Reporting front-end expert for the company.- Provide user support and training for Prophix and Blackline system enhancementsand processing procedures.- Drive new KPIs, metrics, and data visualizations- Create and manage dashboards, reports, and scorecards for financial activity.- Analyzing balance sheet and income statement variances in the financial reporting package.- Manage Blackline for month-end close process and balance sheet reconciliations.- Assisted in key parts of the financial audit.- Ensuring AP and other functions of accounting are recorded properly in the GL.- Cleaned up and streamlined balance sheet reconciliations to be more efficient.

Vienna, Virginia, Us

Vienna, Virginia, Us

Vienna, Virginia, Us

Mclean, Virginia, Us

• Managed all aspects of a full cycle Accounts Payable process.• Processed purchase orders with proper contracts in Workday ERP system.• Assisted in the month-end and year-end closing process.• Prepared bank and balance sheet reconciliations.• Prepared reclass, accrual, and prepaid amortization journal entries.• Prepared schedules and detail support for year-end financial audit.• Reviewed and reconciled monthly corporate credit card statements.

Durham, Nc, Us

Responsibilities:- Review monthly imprest files from field country offices in Ethiopia, Burkina Faso, Bangladesh, Vietnam, India, and Nigeria.- Prepare accrual, reallocation, depreciation journal entries.- Examine and reconcile inter-company account balances.- Review and verify U.S. and field country staff expense reports.- Managed accounting functions using Microsoft Dynamics NAV.- Engaged and assisted Ernst & Young auditors in the year-end financial audit.- Prepared the notes and financial statements for the year-end financial audit.- Track investment incomes throughout the fiscal year.

Salt Lake City, Utah, Us

Responsibilities - Conducted monthly bank reconciliations with appropriate journal entries. - Key asset to the month-end closing process. - Established the company fixed-assets file for the entire company. - Updated and reviewed the company depreciation schedule monthly. - Reviewed and approved employee expense reports for over 240 employees. - Managed daily accounts receivable deposits for the company with an average of $129,000 per day. - Effective leader and mentored the Finance and Accounting co-op team. - Managed invoices flow for Accounts Receivable and Accounts Payable. - Successfully engaged with Ernst & Young auditors to complete year-end audits. - Managed patient explanation of benefit remits from numerous insurance companies. - Actively used Microsoft Excel to create and prepare various financial analysis reports. - Analyzed patients' accounts for payment transactions. - Evaluated employee flexible spending accounts. - Produced SAP reports for the billing department. - Used QuickBooks for completing accounting functions. - Reviewed external and internal financial statements. - Assisted the Vice President of Finance and Senior accountant in various projects. Accomplishments - Detected many errors among employee expense reports. Over the two years, I have saved the company thousands of dollars in employee errors. - I had the opportunity to grow along side with the company grew at an exponential rate over the last two years. - Recognized by the Senior Accountant as the most reliable young professional to detect errors. - Recognized by the accounting department as being detail-oriented. Skills Used - Professional Judgement- Analyzing - Auditing - Checking for Accuracy - Critical Thinking - Data Analysis - Examining - Financial Management - Financial Analysis - Investigating - Judgement - Organizing - Problem Solving - Resolution- Ask for Help - Asking Questions - Attention to Detail - Emotional Intelligence

Responsibilities - Professional Judgement- Managed accounting records for the restaurant. - Provided biweekly reports to restaurant accountant. - Responsible for processing biweekly payroll. - Submitting monthly sales tax payment to the Ohio Department of Taxation. - Translated business documents from English to Chinese. - Served customers with exceptional customer service. - Provided leadership to restaurant servers. - Assisted the chef with assorted kitchen duties. Accomplishments Some of my accomplishments during my tenure at the China Garden included: - Working with a team of accountants to transform the legacy paper-based accounting system to an electronic accounting system using the QuickBooks software system. - I successfully lead a team of servers with training, guidance, and confidence. - I had an opportunity to oversee parts of the financial operation of the restaurant during my tenure. - I had an opportunity to experience how to effectively operate a business during the 8 years. Skills Used - Computing - Critical Thinking - Financial Management - Financial Analysis - Financial Recording - Judgement - Prioritization - Reporting - Resolution - SWOT Analysis

Bachelor Of Business Administration (B.B.A.), Accounting And Finance

Study Abroad, Financial Markets And International Markets