Michael Moroz Email & Phone Number

Greater Denver Area

• Responsible for month-end close processes, including variance analysis and accrual calculations• Maintain current financial reports and create new reports to establish greater visibility into end of month analysis• Prepare and create journal entries which include accruals and pre-paid cost• Review and approve vendor invoices for payment with proper General Ledger coding for US, Canada, GB and Europe• Interpret and compare invoiced services against quoted contract rates/tariffs/currencies and internal inventory• Reconcile/identify discrepancies in cost reduction and accuracy GL accounts• Track and resolve billing disputes/discrepancies with various carriers• Account reconciliation – research past due balances to ensure they are cleared in a timely manner• Provide financial support and data analysis

Greater Denver Area

• Work as a project accountant for domestic and international engineering design projects• On a monthly basis review contracts and agreements to make sure all the labor and expenses are invoiced in accordance with the projects budget and special conditions including discounts, foreign government regulations, withholding taxes and etc. • Prepare complex invoices constantly collaborating with engineers, Project Managers, and overseas partners • Review and enter international expense reports in the accounting system. Prepare employee expense reimbursements• Prepare common expenses allocation schedules for all KP global offices • Review the accounts receivable aging and work with PMs to resolve overdue accounts• Initiate domestic and international wire transfers • Compare monthly budgets to actual results, calculate and explain variances, prepare reports• Prepare monthly P&L variance analysis • Assist with annual budget and year-end audit• Prepare various reports, reconcile discrepancies and problems

Broomfield, Co

• Developed and performed detailed customer audits that identify revenue recovery and cost savings opportunities• Isolated and researched negative or non-optimal margin services, and analyzed the business drivers• Determined root cause and appropriate actions • Oversaw invoices, billings, credit adjustments, and refunds on monthly basis• Created queries in various database systems and researched across multiple revenue, inventory, ordering and costs systems• Worked with cross-functional teams in resolving financial and revenue related issues

Greater Denver Area

• Prepared and entered journal entries for month end close not limited to accruals, amortization, capitalization and true up entries• Reconciled bank accounts• Prepared and reconciled balance sheet account schedules• Calculated management fees, owner's distributions, funding requests and cash analysis• Reviewed accounts payable invoices and checks for accuracy• Reviewed monthly balance sheet and income statement to ensure accuracy• Assisted in the analysis and variance explanations for the financial statements

New York , New York

• Tracked and maintained an accurate inventory of all equipment and supplies• Prepared budget requests and purchase orders• Determined equipment requirements; prepared purchase specifications and coordinated materials and supplies procurement • Trained students and faculty to work with operating equipment of the laboratories• Ensured appropriate safety and hygiene standards and assisted with special projects, surveys, and reports

Greater New York City Area

• Assisted with the monthly financial close process and reconciliation of GL accounts• Performed bank reconciliation • Assisted with investments allocation• Analyzed and verified financial transactions as well as supported in day to day operations

Long Island City, New York

• Analyzed market demand and developed new business opportunities in existing and new markets• Negotiated prices, terms and conditions for online international sales• Monitored cars inventories using Excel; developed and updated internet catalog• Conducted administrative support involving number of technical specifications and export documentations• Performed various tasks including but not limited to cars/equipment export sales

Minsk, Belarus

• Sold specific trucks and various modifications for road construction and repair including but not limited to cranes, concretemixer trucks and wheeled telescopic excavators-skimmers costing up to $350,000 per unit • Prepared contracts outlining modifications required, terms of sale for both retail and wholesale trade• Negotiated terms of payment and other commercial agreements• Managed up to 5 people: delegated responsibilities, coordinated activities and review performance

Belarus, Minsk

• Employed as an Electrical Engineer of electrical power systems for generation and control at 100,000 KW level• Gathered technical information about the state and rating of electric generators and devices• Conducted research of working conditions of power equipment at the various power facilities

Mba, Finance/ International Business, Gpa 3.7

Activities and Societies: Additional intensive courses in Accounting

Certificate, Accounting

Be, Electrical Engineering/ Electrical Power Systems