Tanisha Moore

Experience

1. Accounting Supervisor Consultant

   Fluidmaster, Inc

   Feb 2013 — Present

   Assist with managing monthly close *Responsible for monthly global consolidations of 8 foreign subs in Mexico, UK, Slovenia, Turkey, Netherlands and Ireland for complete and accurate financial statement preparation *Manage and track estimates related to our contractual rebate programs with our top retail and wholesale customers *Work with outside tax firm on PBC lists to prepare international & domestic corp tax returns; including preparing tax schedules, reconciliations and various reports to assist with tax preparation *Work with outside audit firm on PBC lists for annual financial audit, interact with auditors to explain complex process of accounting for estimates related to customer promo/co-op programs, intercompany note receivable loans and booking AOCI adjustments related to loans *Responsible for monthly dept spend analysis (budget vs actual) for manufacturing depts & meet w/COO regarding material spend variances; create budgets for manufacturing depts (production and quality control)*Manage global Chart of Accounts – consisted of but not limited to ensuring global chart of accounts is uniform and consistent; responsible for updating & adding new accounts post-acquisition of new entity during ERP implementation *Responsible for new entity set-up in ERP system from acquisition through to ERP implementation; trained finance colleagues from various international locations on ERP system, including month-end process, journal entry recording & posting, generating financial reports, generating load files from ERP system (JDE) to financial reporting software (SAP)*Work on other ad hoc projects as needed

Education

• Rice University

  Bachelor’s Degree, Economics/Business

  1993 — 1998

• Rice University

  Economics & Managerial Studies, Business/Managerial Economics

  1993 — 1998