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• Prepared quarterly balance sheet analytics package for the corporate segment with a heavy focus on variance and flux analysis• Prepared and reviewed quarterly documents to support Finance and SEC Reporting Teams• Managed competing deadlines on a monthly and quarterly basis for Corporate Reporting• Routinely collaborated with cross-functional teams on a monthly and ad hoc basis to resolve miscellaneous reporting issues• Engaged with FP&A on annual budgeting for select departments and owned the preparation and posting of related journal entries throughout the year• Supplied detailed support for internal and external audits on a quarterly and annual basis• Aided the SmartStream team on an annual basis with the preparation of year-end closing entries for multiple corporate related entities• Created and maintained documentation for department policies, processes, and standard operating procedures to ensure consistency in Corporate Accounting Team job functions• Managed EXL employee, which included training on all aspects of the job (as detailed above) and reviewing and approving workflows • 3+ Years of full remote experience

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• Special projects as assigned such as: creating a process manual for a business unit, auditing and approving fixed asset invoices, and training new and current staff.

• 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