Open to opportunities

Phillip Moore

@phillipmoore

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Experienced accounting professional specializing in commercial real estate.

Zimbabwe

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What I'm looking for

I seek a role that values accuracy and offers opportunities for growth in financial management.

I am an accounting professional with extensive experience in commercial real estate and mortgage accounting. My career has been marked by a commitment to accuracy and efficiency, demonstrated through my expertise in financial reporting, auditing, and problem-solving. I pride myself on my ability to deliver timely and precise reports, ensuring that clients receive the highest level of service.

Throughout my career, I have held various roles that have honed my skills in accounts receivables and payables, as well as financial management systems like MRI, PeopleSoft, and Yardi. My tenure at Holt Lunsford Commercial as a Corporate Bookkeeper has equipped me with the ability to manage multiple client portfolios effectively while maintaining a strong focus on compliance and quality control. I have consistently achieved high audit scores and reduced reporting errors, showcasing my dedication to excellence in the accounting field.

Experience

Work history, roles, and key accomplishments

Current

Corporate Bookkeeper

Current

Holt Lunsford Commercial

Nov 2021 - Present (3 years 8 months)

Managed corporate-level accounts receivable and payable duties, including scanning checks into corporate bank accounts. Processed leasing commissions and employee expense reports, and generated PM fee/salary reimbursement invoices.

Accounts Receivable Accounts Payable Corporate Accounting Expense Reporting Invoicing Financial Reporting

Accounts Receivable Specialist

Holt Lunsford Commercial

May 2016 - Present (9 years 2 months)

Performed all accounts receivable duties, including scanning checks into bank accounts and reconciling bank accounts. Executed lease administration functions and collaborated with accountants and property managers on account reconciliations.

Accounts Receivable Bank Reconciliation Account Reconciliation Customer Service

Escrow Accountant

PGP Title, Inc.

Jun 2013 - Present (12 years 1 month)

Managed dormant accounting, including researching and escheating dormant funds to the proper state. Reconciled bank accounts, provided customer service to branches, prepared online wire transfers, and set up new vendor accounts in AP.

Escrow Accounting Bank Reconciliation Vendor Management Wire Transfers Customer Service

Accountant

Cawley Partners Commercial Property

Feb 2013 - Present (12 years 5 months)

Handled journal entries and bank reconciliations for commercial properties. Assisted the Controller with fixed asset, depreciation, and amortization reports.

Journal Entry Bank Reconciliation Fixed Asset Depreciation Financial Reporting

Property Accountant

First Commercial Realty

Nov 2011 - Present (13 years 8 months)

Created monthly financial reports for 16 strip mall cash properties and initiated the first annual budgeting project. Reconciled CAM, Tax, and Insurance, performed all AR/AP functions, and managed property insurance and taxes.

Financial Reporting Bank Reconciliation Budgeting Accounts Receivable Accounts Payable Lease Commissions

Staff Accountant Commercial Properties

CB Richard Ellis

May 2008 - Present (17 years 2 months)

Performed accounting functions per SAS 70 audit guidelines, reducing reporting errors by 20% and achieving perfect audit scores on bank reconciliation audits annually. Prepared property tax and insurance journal entries, and reviewed operating expense reconciliations.

Financial Reporting Journal Entry Bank Reconciliation SAS 70 Audit Data Integrity Auditing

Accounting Coordinator/Lead

CB Richard Ellis

May 2005 - Present (20 years 2 months)

Provided expertise and training support for the Accounts Receivable department, including training new coordinators on lease abstracts to meet Sarbanes-Oxley standards. Set up properties in Yardi and MRI, and helped create Accounts Receivable policies and procedures.

Accounts Receivable Training Yardi Policy Development

Armor Crewman/Trainer

US Army

Provided expertise and leadership support, significantly increasing company audit scores for the Company Commander by 20%. Prepared tax returns for base soldiers, demonstrating strong organizational and financial support skills.

Leadership Training Auditing Tax Preparation

Education

Degrees, certifications, and relevant coursework

Dallas County Community College District

Associate of Science, Accounting

Completed coursework in General Studies with a focus on Accounting, nearing completion of an Associate's Degree. Gained foundational knowledge in accounting principles and practices.