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Brooke Morley

@brookemorley

Bookkeeper and Director of Finance & HR at Royal Pets Market & Resort, preparing monthly reports and closing financial records.

United States

Message

What I'm looking for

I’m eager to leverage my accounting expertise to support NorthPoint Search Group’s financial operations and ensure a smooth transition.

At Royal Pets Market & Resort, I analyze Profit and Loss statements and center expenses, execute monthly closing procedures, and prepare management reports for the CEO and leadership team. I also reconcile bank and account records, process weekly payroll using ADP, Paylocity, and Paychex, and file monthly sales tax reports.

Previously, I completed monthly close procedures and reconciliations across five regions at Lincare, and investigated discrepancies in revenue, cost of sales, and expenses. I began as a Junior Accountant at Richard Fuller, CPA, maintaining the general ledger, preparing tax returns and reports, and handling journal entries and balance sheet reconciliations.

Experience

Work history, roles, and key accomplishments

Current

Dir of Finance & HR

Current

Royal Pets Market & Resort

Jan 2014 - Present (12 years 9 months)

Analyzed Profit and Loss financial statements and center expenses for 4 retail stores and holdings. Executed monthly closing procedures, including expense accruals and adjusting journal entries, and managed weekly payroll processing using ADP, Paylocity, and Paychex.

Financial Analysis P&L management Monthly Closing Journal Entries Bank Reconciliation Payroll Processing ADP Paylocity Paychex Tax Reporting Management Reporting

Staff Accountant

Lincare

Sep 2002 - Jan 2014 (11 years 4 months)

Investigated Profit and Loss financial statements and center expenses across 5 company regions. Completed monthly close procedures for 5 regions, encompassing expense accruals and adjusting journal entries, and generated monthly management reports for the Vice President and Executive Leadership team.

Financial Analysis P&L management Monthly Closing Journal Entries Bank Reconciliation Discrepancy resolution Training Accounting Principles

Junior Accountant

Richard Fuller, CPA

Aug 2001 - Sep 2002 (1 year 1 month)

Maintained the integrity of the general ledger, including the chart of accounts. Filed tax returns and prepared governmental reports in strict compliance with established standards, and reconciled discrepancies between accounts receivable general ledger and trial balance accounts.