RESUME - Nancy H. Moore

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…….. Nancy H. Moore, CPA

…….. 847-310-0239 ….. 847-781-0703(fax)

…….. nmoore144@yahoo.com

Self-Employed ………………………………………. May 2000 to present

Perform part-time Controllership activities for a variety of clients

Regional Controller ……………….. 1998 to May 2000 …………….. Compass/NCO Financial Systems

Integrated (ten companies) and standardized the accounting (ap,ar,pr,gl,fs) and finance functions (cash management)

Developed and implemented accounting policies, procedures and internal controls

Managed the accounting and finance functions

Coordinated and managed multi branches software conversion to Great Plains Dynamics C/S~+

Created reporting formats for financial statements and budgets

Performed monthly financial, fixed asset and balance sheet analysis

Developed monthly revenue and expense variance reports

Set up and managed client trust accounts, operating cash accounts and investments

Prepared annual operating budgets

Coordinated annual audits and prepared audit workpapers

Trained and supervised clerical and professional staff

Increased cash flow by implementing new collection policies and controls

Managed Due Diligence for new acquisitions

Controller/Financial Manager …………… 1995 to 1998 ………………… U.S. Equities Realty

Supervised all of the accounting functions for a 30 million dollar annual operating budget
Maintained and reconciled general ledger
Compiled, analyzed and reviewed month end financial reports
Planned and prepared annual revenue, expense and capital budget and two semi-annual reforecasts for four reporting entities
Developed monthly variance report and analyzed trends
Maintained fixed assets
Managed software conversion to MRI Asset Management Systems
Trained and supervised accounting staff
Prepared due diligence work papers

Assistant Controller …………………….…. 1994 to 1995 ………………….. Norwood Builders Inc.

Compiled financial information through financial statements for three joint venture condominium projects, three rental warehouses and a retail strip mall
Prepared financial projections for multiple joint venture projects
Developed budgets for start up projects totaling over ten million dollars annually
Monitored and analyzed multi project job costing
Calculated and evaluated tenant common area maintenance and real estate tax expenses
Trained and supervised accounting staff

Controller ……………………………………. 1982 to 1994 ………………….. Kentwood Floors Inc.

Responsible for overseeing all facets of accounting and finance
Created and implemented company policies and controls
Established cash management procedures
Trained and supervised clerical staff

Staff Accountant …………………………… 1990 to 1994 (Part-Time) …..… Susan Levie, CPA

Performed write up, compilation, review, audit and tax work for a diverse clientele made up of service, real estate and manufacturing clients

Software Experience

Peachtree, Quickbooks Great Plains Dynamics C/S+, MRI, Skyline, Yardi, Timberline,

Pru-Premisis Asset Mgmt, FRx, Excel, Lotus 123, Access, Lotus Approach, Cumulus,

Microsoft Word, Windows 95 and 98, Lotus Notes, GroupWise,

Citrix Winframe Remote Application Manager, Quicken and Lacerte.

Education ……. Mundelein College …………..… Business Administration ………. Major in Accounting
…………………. Graduated - Cum Laude ………. CPA Certification 1992 ………… Pass exam on first attempt

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