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Finance Manager

Ten years experience in accounting and finance specializing in commercial real estate and fixed assets. Focused on reducing costs, protecting assets, establishing financial controls, drafting policies & procedures, and maximizing profitability. Analytical problem solver, experienced with full cycle accounting and finance functions from Accounts Payable and Account Receivable to Financial Planning and Analysis. Possess intellectual and creative leadership along with an in-depth knowledge of US GAAP.

•	Prepared annual budgets and quarterly reforecasts for $20MM in annual revenue along with associated compensation and operating expenses
•	Ensured revenue compliance by reviewing recognition related entries according to SAB 104 for 4 business lines encompassing 2,000+ transactions annually
•	Responsible for monthly financial reporting, variance analysis, and ad hoc reporting covering 15 P&Ls
•	Performed annual compensation planning for 200+ employees base salary, benefits, and taxes
•	Oversaw accounting staff by supervising and reviewing of staff work including reconciliations, schedules, and journal entries ensuring timely month-end & quarter-end closes

•	Managed a team of three employees to perform key accounting and finance activities including accounts payable, accounts receivable, variance analysis, and cash application
•	Introduced several firm best practices including a bonus tax depreciation tool and key performance indicators measurement that were adopted account wide
•	Drafted accounting policy including employee expense reimbursable policy and capitalization guidelines
•	Reengineered internal rent allocation and annual common area maintenance reconciliations processes
•	Maintained company chart of accounts and segregation of duties

Accounting Manager

•	Maintained the fixed asset sub ledger and monthly uploads to the general ledger
•	Performed monthly variance analyses on depreciation expense, accumulated depreciation, and operating expense accounts
•	Prepared the monthly fixed asset roll-forward, monthly reconciliations for all general ledger fixed asset accounts, and filed annual business personal property tax records

GreenPoint Mortgage Funding / Capital One

•	Responsible for full range of accounting duties including accruals, amortizations, and analysis
•	Coordinated annual capital appropriation and prepared monthly capital forecasts
•	Prepared monthly bank reconciliations and SAS 70 compliance financial reports
•	Provided subject matter expertise to client including determination on capitalization of asset purchases
•	Ensured invoice classifications are in compliance with GAAP

Senior Accountant

Find out detailed information about Michael P Moore, Finance Manager in San Francisco, CA

Michael P Moore: Finance Manager in San Francisco, CA

Michael P Moore

JLL

JLL

Accountant II

JLL

Stetson University