Makayla Moses Email & Phone Number

Charlotte, North Carolina, United States

Charlotte, North Carolina, United States

Charlotte, North Carolina, United States

Houston, Texas

• Post and close monthly revenue to the general ledger that is fed into financial statements
• Analyze financial performance and trends of mass assets in SAP applications to ensure consistency and accuracy
• Utilize FI access to move millions in revenue bookings and cash to the correct accounts through journal entries
• Reevaluate and post prior period adjustments to correct payments, payouts and revenue
• Reconcile large AP/AR accounts on a monthly basis
• Effectively communicate with production accounting, 3rd party companies, team members and management

State College, PA

• Worked 30-35 hours per week while taking 18 credits and maintaining high GPA
• Consistently praised in customer surveys for friendliness and efficiency
• Accurately and effectively recorded orders in POS system and ensure all cash and credit card transactions are properly accounted for
• Appropriately directed customers to meal add-ons and specialty drinks of perceived value to increase sales
• Demonstrated great salesmanship while tending to multiple guests at one time

New York, New York

• Created Quarter Close Manual to liaise quarter close process between Actuaries and Controllers
• Evaluated and analyzed international company-wide reinsurance data
• Performed GAAP Analysis, documented process flows and integration maps within AiREAS and SAP applications
• Supported Financial Quarter Close process and monthly reserving balance sheets
• Coded and exported data via Oracle and Excel to better manage data

West Chester, PA

• Reviewed, processed and reconciled employee expense reports and identified discrepancies
• Assisted in the processing of company receipts, sales invoices and payments from clients and suppliers
• Created, organized, scanned or filed papers and other materials for senior management
• Ensured that financial information was readily available

Exton, PA

• Organized daily inventory of new merchandise with efficiency and accuracy while greeting customers during peak sales hours
• Designed floor sets by using the brand guide to create fresh appearance for new and seasonal merchandise
• Placed and organized marketing to promote sales and display products
• Supported customer transactions
• Provided friendly environment for current and future customers

Exton, PA

• Maintained and checked coding for food preparation
• Provided customer service in a fast-paced environment in a timely manner
• Prepared fast and accurate meals in an assembly line in teams of 4
• Greeted and created a positive environment for customers while processing their purchases

Bachelor Of Science (B.S.), Finance, General

Activities and Societies: Real Estate Society

Education record