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Energetic Accounting and Finance professional, skilled in accounting procedures, analysis and reporting. Extensive experience in the manufacturing industry. Also experienced in clinical laboratory operations, foreign operations and non-profit organizations. A trusted leader with a proven track record of supporting management throughout all areas of the organization.
Self-Employed
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Accounting Consulting And Training ServicesSelf-EmployedKerrville, Tx, Us
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ControllerRanch Enterprises, Ltd Dec 2021 - Present
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Assistant ControllerTaylor Guitars Jun 2014 - May 2021El Cajon, CaTAYLOR GUITARS | JUL, 2014 – CURRENT$120 MILLION GUITAR MANUFACTURING COMPANY WITH 1,000 EMPLOYEES WORLDWIDE Assistant Controller | (Jun, 2014-Current)• Directly manage General Accounting, Accounts Receivable, and Accounts Payable• Ensure compliance with GAAP • Help lead external audits with excellent results• Assist in accounting functions for company airplane• Negotiate corporate insurance policies - general liability, property and professional coverage • Oversee treasury functions for the primary account• Review consolidated financial statements monthly• Review and negotiate contracts with customers and vendors• Managed the implementation of the cloud-based software, Billtrust, for automated AR cash posting • Managed the implementation of the cloud-based software, Avalara, for sales tax reporting and remitting • Oversee month end close, fixed assets, cash management, corporate insurance• Review journal entries and all balance sheet reconciliations, including bank reconciliations• Review 50 financial schedules monthly• Oversee sales tax and property tax returns and audits. Prepared tax schedules for CPA firm• Developed accounting procedures and internal controls to protect the assets of the company -
Director Of Finance/ControllerScantibodies Laboratory, Inc. Jul 2007 - Dec 2013Santee, CaliforniaDIRECTOR OF FINANCE/CONTROLLER (JUL, 2007-DEC, 2013) - $70 MILLION MANUFACTURING AND CLINICAL LABORATORY ORGANIZATION WITH 800 EMPLOYEES WORLDWIDE •Responsible for all financial and accounting functions, from month-end close through financial statement preparation and analysis.•Directly managed financial reporting, cost accounting, general accounting, AR, AP and payroll.•Ensured compliance with GAAP. Lead all internal and external audits with excellent results.•Involved in implementing lean manufacturing principles in production & administration departments •Responsible for treasury functions, including investments and cash forecasting•Plan Administrator for the 401K employee benefit plan and managed IRS reporting & audits•Reviewed and negotiated contracts with customers and vendors•Maintained corporate documents and Board of Director meeting minutes •Heavily involved in standard costing ERP system for inventory & production•Analyzed company profitability globally and by product line
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ControllerScantibodies Laboratory, Inc Jul 2000 - Jul 2007Santee, California•Responsible for month-end close, financial statement preparation and analysis.•Implemented first fully integrated ERP system for the company •Hands on management of general ledger, cost accounting, AP, AR, Payroll and Medical billing •Responsible for fixed assets, cash management, corporate insurance policies and employee benefit programs •Heavily involved in the start-up of maquiladora operations in Mexico. •Lead all internal and external audits successfully -
Senior AccountantScantibodies Laboratory, Inc Jul 1998 - Jul 2000Santee, California•Responsible for all general ledger activity and preparation of the financial statements for 2 US corporations, including journal entries, bank reconciliations and fixed asset maintenance•Lead an IRS audit of three accounting years with outstanding results•Worked with production and inventory personnel to prepare and plan for first fully integrated software system•Prepared sales tax and property tax returns. Prepared tax schedules for CPA firm.•Set up accounting procedures and internal controls for a new office in Tokyo, Japan•Set up accounting procedures and internal controls for a new clinical laboratory corporation for testing patient blood samples using a new PTH test developed in-house
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Senior AccountantSilberman & Sloan, Llp Sep 1997 - Mar 1998San Diego, California•Performed on-site fieldwork for client audits & prepared audit work papers for partner review•Prepared monthly financial statements, depreciation calculations and 571L property tax returns for multiple clients
Maribeth Moore Skills
Maribeth Moore Education Details
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Accounting
Frequently Asked Questions about Maribeth Moore
What company does Maribeth Moore work for?
Maribeth Moore works for Self-Employed
What is Maribeth Moore's role at the current company?
Maribeth Moore's current role is Accounting Consulting and Training Services.
What is Maribeth Moore's email address?
Maribeth Moore's email address is ma****@****ies.com
What is Maribeth Moore's direct phone number?
Maribeth Moore's direct phone number is +161985*****
What schools did Maribeth Moore attend?
Maribeth Moore attended Kent State University.
What skills is Maribeth Moore known for?
Maribeth Moore has skills like Financial Reporting, Accounting, Finance, Internal Controls, Auditing, Accounts Payable, Forecasting, Cost Accounting, Process Improvement, Financial Analysis, Internal Audit, General Ledger.
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