Tenille Moon Email & Phone Number

Lanham, Maryland

Specialize in the use of various accounting and tax protections softwares in the preparation of tax returns and financial reporting. Review work of staff accountant to verify accuracy of journal transactions that were loaded each quarter to prepare financial statements.Responsible for verifying accuracy of financial statements for small and medium size corporations to prepare correspondence for the Profit and Loss and Balance Sheet with Internal and External auditors.Reconcile Corporate financial statement segment report.Compute taxes owed and overpaid, using system software applications, and complete entries on forms, following tax form instructions and tax tables.Uses software tools to track all partial payments for multi-million dollar deals between small businesses and government agencies.Responsible for monitoring compliance of all established financial policies and procedures and compliance of General Accepted Accounting Principles (GAAP).Review financial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns.

Washington D.C. Metro Area

Worked closely with Comptroller and the Financial department with monthly reporting.Developed and maintained the financial budgets for stakeholders.Reconciled all company’s cash accounts.Monitored, reviewed, analyzed, and formulated large account retail revenues; conducted monthly team meetings to coordinated billing activities.Responsible for developing costs proposals to be submitted to funding agencies and private companies.Prepared monthly reports for the General Ledger department.Tracked budget spending on certain projects throughout the agency.Assisted with annual audits and facilitated weekly financial meetings.Implemented new strategies of reconciling discrepancies and helped save the agency over $2million due to reconciliation oversight.

Arlington, Virginia, United States

Prepared tax returns for Individuals, S & C-Corporations, Partnerships and TrustsPrepared amended returns.Filed Extensions and responded to IRS notices independently.Prepared accurate tax work papers and conducted tax research as necessary.Made journal entries for year-end close including bank reconciliation.Generated and assisted with reviewing trial balance & financial statements.Analyzed current and prior year General Ledger, Cash book, Journal.Reviewed and prepared tax returns for individuals, corporations and partnerships that dealt with an international aspect of foreign information or ownership.

Orlando, Florida Area

Worked closely with bank for funding loans.Reconciled general ledger and generated monthly P& Ls for several branches.Assisted with generating monthly commissions for several branches.Assisted Accounting Manager with Month End closings.Coordinated with bank to ensure timely payments pertaining to the AP department.Processed incoming borrower's payments.

Orlando, Florida, United States

Prepared contractual fee proposals, maintained several contracts, prepared financial budgets, analyzed financial reports utilizing Deltek and Excel.Was responsible for generating financial statements and maintaining production weekly financial snapshots.Managed and conducted monthly invoicing for Intelligent Transportation System of 9 civil engineer project managers.Oversaw analyzing and coordinating labor expenses for over 60 employees using Deltek.Managed and verified accounts receivable collections.Reviewed and approved over 6 million in vendor invoicing and payments.

Orlando, Florida Area

Managed a multi-million-dollar entity by operating an investment data base with hundreds of clients.Negotiated monetary business contracts within 2 years aiding company's growth and operation more than 200K.Maintained excellent bookkeeping for several hundred clients using QuickBooks and Excel.Received and recorded additional margins and executed disbursements for clients monthly.Managed and prepared payroll.Designed and implemented online database within 1 month, calculating monthly statements, earnings, and withdrawals.Supervised the creation of financial statements of all business activity.Developed and maintained banking relationships with financial institutions locally and abroadBalanced, reconciled books handled accounts payable and receivables and recovered over 2.5 million dollars in revenue.

Master Of Science - Ms, Accounting And Finance

Bachelor Of Science - Bs, Accounting And Business/Management