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Finance/Accounting professional with experience in both private and public accounting, specializing in medical service providers, manufacturing, distribution and agricultural industries. Believes in building strong, pro-active financial teams to partner with operations in meeting the businesses needs and achieving goals. Specialties include: Operational Finances | Revenue Recognition | Budget/Forecast Management | Financial Reporting | Account Recon/Analysis | Financial Margin Analysis | Project Accounting | Cost Accounting | Standard Costs & Variance Analysis | Variance & Ratio Analysis | Process Improvement | Operational Efficiencies | Team Building/Management | AR, AP and G/L Operations
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Associate Director, Commercial DevelopmentPpd Jan 2021 - PresentWilmington, Nc, Us -
Senior Manager Business OperationsPra Health Sciences May 2016 - Dec 2020Raleigh, North Carolina, UsManage the financial revenue team and processes for an $82M US business unit; responsible for revenue recognition and forecasting, and project profitability.-Transitioned staff from 3 separate site finance teams into 1 highly-functioning, pro-active team-based unit thru implementation of cross-training and synchronized processes.-Implemented new process efficiencies, allowing for earlier submission of month-end results and additional reviews, reducing month-end hours by 50% and allowing team to absorb 30% growth rate over 2 years without related increase in headcount.-Managed implementation of Project Profitability Review initiative, adding cost of completion analysis in order to support business operations and add value to the initiative.-Implemented Sr. Director led monthly staff meetings, to improve communication across the team and build cohesiveness, and monthly Financial meetings with Operations, to improve communication and provide a foundation to increase the level of support we provide our internal customers.-Review and approve client and vendor contracts.-Maintain Sarbanes Oxley requirements, including documentation and communication with auditors. -
Director - Ubc AccountingExpress Scripts Jul 2014 - Feb 2016St. Louis, Mo, UsManaged all Finance departments thru period of change, with final management responsibilities for project profitability, revenue recognition, Accounts Payable, and the EU financial operations.-Successfully managed Finance operations (A/P, A/R, G/L) thru a period of high transition and turn-over, evaluating strategic options for department future.-Initiated Kaizen process and implemented identified process improvements, including formal close processes allowing us to close on Day 4 and removing unnecessary barriers within Accounts Payable approvals and processes.-Participated in rebuild of the Finance department, hiring and training new staff, building a team centered around self-initiative, process development and operational partnerships.-Managed implementation of Project Profitability Review initiative, transitioning from cost-based revenue recognition to units completed revenue recognition.-Managed EU Finance operations, including external auditor relationships, annual statutory reporting requirements, VAT reporting requirements and other regulatory items. -
Accounting ManagerOptumrx, A United Health Group Company Dec 2009 - Jun 2013Managed the daily activities for the medical revenue cycle and payer accounts receivable functions. Accomplishments included:- Implemented reporting for $150M in accounts receivable, including DSO and adjustment and denial trends for total accounts receivable, as well as by service, pharmacy and medical.- Implemented and managed the relationship of an off-shore team designed to capture efficiencies in manual receivable functions, reducing 2-week backlog to 3 day turn-around, and billing reconciliation processes, reducing 30-day backlog to 7-day back-log and increasing workload by 50%. - Managed and developed process changes for implementation of new software system, including accounting, member level transactions, pharmacy and medical billing processes.- Managed the implementation of process changes resulting in the identification of a $10M reporting issue and the coordination of staff and workload management to identify a $5M cash coding error.- Managed third-party billing administrator relationship for Medicare billing, including the development and validation of reports to reconcile $10M receivables variance.- Developed process for profit margin trend in-depth analysis based on business segment and product mix.
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Controller | Financial AnalystInterconnect Devices, Inc. Mar 2008 - Sep 2009Acted as senior financial person for company and managed the day to day finance / accounting functions as well as responsible for reporting financial results to CFO and senior leaders of functional areas; sales, operations, purchasing. Accomplishments included: Developed policies and implemented procedures to control standard cost updates lowering inventory levels by approx. 10%. Facilitated between manufacturing, purchasing & business development departments to align department and company goals.- Established and implemented physical inventory procedures to more effectively and efficiently manage $7M inventory.- Represented the finance and accounting functions in the planning and integration of an acquisition into the company’s ERP and financial reporting system.- Restructured finance department job duties to reflect individual strengths and increase efficiencies, reducing month-end close time by 30%. - Implemented accounts receivable credit limit policies. Effort required facilitation between sales and finance departments to ensure all sales department concerns were addressed.
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Senior AuditorCbiz Mhm, Llc 2005 - 2008Cleveland, Ohio, Us -
Senior AuditorHenderson, Warren & Eckinger 2004 - 2005
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ControllerFinney County Feed Yard 2001 - 2003
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Senior AccountantKennedy And Coe, Llc 1994 - 2001Loveland, Co, Us
Sheri Moore Skills
Sheri Moore Education Details
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Wichita State UniversityAccounting
Frequently Asked Questions about Sheri Moore
What company does Sheri Moore work for?
Sheri Moore works for Ppd
What is Sheri Moore's role at the current company?
Sheri Moore's current role is Associate Director, Commercial Development at PPD.
What is Sheri Moore's email address?
Sheri Moore's email address is sh****@****ail.com
What is Sheri Moore's direct phone number?
Sheri Moore's direct phone number is (800) 922*****
What schools did Sheri Moore attend?
Sheri Moore attended Wichita State University.
What skills is Sheri Moore known for?
Sheri Moore has skills like Accounting, Financial Reporting, Financial Analysis, Process Improvement, Variance Analysis, Auditing, Account Reconciliation, General Ledger, Financial Accounting, Leadership, Gaap, Accounts Receivable.
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