Debra Moore, Cpa Email & Phone Number

Bank Account Reconciliation General Ledger Maintenance Accounts Payable Accounts Receivable Asset Reporting/Depreciation Financial Statement Preparation (Balance Sheets, Income Statements, etc.)Turnkey Reports for Your Tax Preparer (Everything your CPA will need to do your taxes) Set up your bookkeeping software QuickBooks Training Free one-hour consultation Discounts on QuickBooks software products On-site, off-site and remote access Off-site storage of financial recordsSpecialtiesQuickBooks Pro CertifiedMicrosoft Office products including Access, Excel, Word, PowerPoint, Mail, Money, Publisher, etc. Lotus products including Lotus 1-2-3, Approach (database program), Word Pro, etc. Accounting Packages including Peachtree, MYOB, Quicken and QuickBooksVarious presentation graphics software packages, website design programs, and pricing and accounting programs.

Full-charge bookkeeping services including Payroll, Financial Reporting, Payables, Receivables and tax prep for 40-some clients.

Roanoke, Virginia Area

Directed and controlled all financial office functions including payroll, A/R, A/P, HR, monthly financial reporting, state and federal tax reporting, SIMPLE IRA implementation and administration, budgeting, forecasting, and insurance administration. Created multi-layered financial system database to track individual job profitability thus improving pricing structure and overall profitability. Sold products comprising approximately 25% of total company sales. Created and implemented complete Human Resource system including writing employee manual and job descriptions for all employees, designing compensation review procedures and forms, and designing and implementing quarterly bonus allocation methodology. Interviewed and managed hiring/release of all employees. Created and maintained company website

Durham, North Carolina

Implemented easy-to-use and economical complete financial system.Managed all day-to-day financial and office management functions (payroll, A/R, A/P, Human Resources) and decisions for vegetarian cafe and wholesale bakery generating over $1.5 million per year.Produced financial, organizational planning and personnel reports for federal and state government agencies as well as the company’s top management team.Served as special assistant to the CEO in strategic organizational planning.

Seattle, Wa

Instituted financial system including payroll, A/P, A/R, invoicing, general ledger, and cash flow management. Controlled all day-to-day financial transactions as well as strategic planning for company’s financial future. Obtained necessary licenses from state and federal agencies. Served as company liaison to all lawyers, accountants, stockholders, vendors, insurance agents, and bank representatives regarding financial and insurance matters. Served as Secretary/Treasurer on Board of Directors.

Houston, Texas Area

Produced and managed all quarterly statutory, GAAP and tax reserve data for wholly-owned subsidiary, American Amicable, including numerous actuarial reports for the Annual Statement. Developed FORTRAN computer program projecting company earnings for all American General Life subsidiaries. Information produced was used by top management in making acquisition and investment decisions.Supervised all interns in Reinsurance Department. Wrote and produced Procedure Manual for all new employee training.Defined, managed and completed more than ten cross-company Continuous Improvement projects saving the corporation over $250,000 in two years.Taught Structured Writing courses to Senior Management Team including all Vice Presidents, Directors and Associate Directors.Wrote, edited, designed and published Underwriting Reference Guide used by American General's 2,000 top-producing agents.

Cpa, Accounting

Consulting Associate, Systems Management

Complete training in Main Event Management approach to the application of Systems Theory in the practice of management for achieving.

B.S., Actuarial Science

Complete curriculum through College of Business including Accounting, Finance, Business Law, Human Resource Management, Public Relations.