Phillip Moore Email & Phone Number

Dallas/Fort Worth Area

Recon escrow accts and review dormant acctsQuarterly Form 9 processHelp in Audits

Highland Village

Providing accurate financial report to owners. Daily A/R and A/P functions.

Financial reporting, journal entries, accruals and bank statement reconciliation * Performed accounting functions per SAS 70 audit guidelines.* Reduced reporting errors and passed internal audits with 95% or better.* Passed Bank Reconciliation Audit with 100% * Reviewed OPX Reconciliations to ensure proper calculations for SAS 70 Audit* Created monthly.

Provided expertise and training support for Accounts Receivable department* Helped in creating the Accounts Receivable policies and procedures* Provided accurate and timely application of cash and charges for clients* Worked closely with accountants to insure proper SAS 70 Audit procedures were followed * Trained new coordinators on lease abstracts to meet.

Provided accurate audit of expense reports * Reviewed employee expense reports for mistakes per Sarbanes-Oxley standards

Provided accurate filing and applications of payments for clients* Reviewed invoices for proper billing codes* Worked with Partners to ensure proper billing amounts were charged

Provided expertise and leadership support * Increased company audit scores for Company Commander by 20% * Increased platoons fitness performance by 15% * Helped prepare the Platoon for Tank Gunnery Tables