Mitchell Moyer Email & Phone Number

Minnesota, United States

Senior Accountant focused on fixed asset and prepaid expense reporting

Minnesota, United States

Ad hoc accounting duties for client as requested

Virtual, MN

• Posted on average 50+ monthly and miscellaneous journal entries to the Corporate GL in accordance with US GAAP
• Performed upwards of 40 monthly account reconciliations of general ledger accounts for the corporate business segment
• Coordinated the preparation of monthly cost center accrual schedules and recorded the associated journal entries
• Fulfilled ad hoc analysis of financial accounts and data and provided recommendations for corrective action for any irregularities
• Generated general ledger reports from Microsoft Power BI for distribution to relevant stakeholders
• Created and maintained upwards of 30 amortization schedules and recurring journal entries for annual invoices and corporate debts

Oak Park Heights, MN

• Emplyed as a contractor via Robert Half from July 2015 - October 2016
• Process upwards of 300 invoices daily within deadlines for two company divisions
• Utilize Baan IV, Baan ERP, Mapics software systems for entering invoices
• Research and resolve invoice discrepancies
• Audit reports to ensure all invoices are captured
• Communicate with internal departments to approve orders or resolve discrepancies

• Took customer orders and processed transactions
• Prepared food and drink orders, restocked supplies, and general cleaning

• Instructs students 3-13 years of age in water safety and swimming skills
• Follows assigned American Red Cross water safety curriculum
• Tracks student progress and documentes throughout the program
• Communicates effectively with students, parents, co-workers, and supervisors

Bachelor Of Arts In Business Administration, Accounting

Activities and Societies: - Delta Epsilon Sigma - Accounting Club

Graduation