William Moore Email & Phone Number

Chicago, Illinois, United States

Greater Chicago Area

Greater Chicago Area

• Read contracts/agreements and identify pertinent terms and issues to provide appropriate accounting guidance and propose solutions within Company’s revenue recognition policy and accounting literature.• Review new contracts and contract modifications and identify and apply appropriate revenue recognition based on terms of contract and application of US GAAP.• Maintain master service agreements and Sharepoint site.• Perform all project set up tasks within financial system. Ensure all required documentation has been obtained and follow up where required.• Assist with month end revenue reviews for SOX compliance based on revenue recognition criteria outlined in our Company’s revenue recognition policies.• Co-ordinate accurate journal entry adjustments with general ledger group.• Escalate complex contracts for accounting appropriate accounting treatment review.• Ensure 100% compliance with revenue related SOX controls• Ensure appropriate acquisition integration into our systems and processes.• Provide internal and external audit support.• Provide guidance and suggest improvements to the Company’s revenue recognition process to improve efficiency and scalability.• Special projects as neededo Oversaw the training of new employees on how to use Sceris and Peoplesoft for billing purposes.o Tracked employees’ hours and dispersed work assignments.o Assisted with PeopleSoft testing using QAT also assisted with editing site content. o Ran daily treasury reports and balance bank accounts for wires.

Greater Chicago Area

In charge of initial contract review for all projects.• Managed log for receipt request from billers. • Coordinated SOX audits and other audits from outside clients. • Support for activating projects into system database. • Managed data file and database for all master contracts within the company.• Updated project count data file on a daily basis.• Updated project files when hours would change and calculated percentage of hours earned. • Oversaw the training of new employees on how to use Sceris and Peoplesoft for billing purposes.• Tracked employees’ hours and dispersed work assignments.• Assisted with PeopleSoft testing using QAT also assisted with editing site content. • Ran daily treasury reports and balance bank accounts for wires.

Greater Detroit Area

• Offered a wide range of services to customers with comprehensive security• Provided comprehensive solutions to meet the customer’s security issues

Wixom, Michigan

Responsible for assembly of Lincoln Towncar. Calibrated drive shafts by using computerized weights and computerized numerical systems.

Bachelors, Finance

Associates, Business Administration