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Michaela E. Morey 810 Pierce Street, Omaha, NE; Cell: (402) 216-9957
Email: mmorey1@gmail.com
Email: michaela.morey@gavilon.com
SUMMARY OF QUALIFICATIONS*
Over three years experience doing administrative accounting including invoicing, billing
and reviewing forms
Proficient in QuickBooks, Microsoft Word, Excel, Power Point and Outlook
Experienced in Oracle, Z-scope, Sharepoint and Access systems
Familiar with Peachtree
Proficient on computers and wireless devices
Over ten years experience interacting with customers, co-workers and superiors in high-
stress situations through written and oral communication
15 years of experience in restaurants including positions as hostess, waitress, expeditor,
bartender, FOH manager and Assistant General Manager
EXPERIENCE*
Accountant I
Gavilon Grain, LLC; October 2014-present
Assists in period end close processes and procedures. Reconciles and adjusts various
general ledger accounts and/or bank statements. May perform moderately complex
analysis of performance results. Compiles, consolidates, and analyzes accounting and
finance information for the production of financial statements and reports.
•Perform analytical review of financial results against the plan/forecast and report the
results to management
•Identify areas for process improvement and standardization
•Prepare audit schedules for both internal and external auditors
•Ensure consistent compliance with internal controls, corporate accounting standards,
GAAP and Sarbanes-Oxley
• Prepare ad-hoc reporting and participate in special projects as assigned
ï‚· Preparing and distributing daily Profit and Loss Statements
ï‚· Reconciling month end transactions between multiple systems
ï‚· Preparing statements of position regarding currency transactions and hedge accounts
Accounts Payable Assistant
Gavilon Grain, LLC; October 2013- October 2014
Set up of new customers and changes to current customers. Ensure that the insurance
certificates meet the necessary requirements and that W-9 forms match the insurance
certificate. Monitor and execute liens or levies. File documents in the Lien/Levy SharePoint
site. Provide reports from Oracle for state tax reporting. Update and add insurance
information as needed.
• Process new vendor set up and changes to existing customers for Agris, Feed Ingredients,
Oracle and Thede Ward
• Communicate with elevators when using freight haulers with expired insurance
certificates. File all insurance documents in the SharePoint site.
• Use the Carrier 411 program to assist with revocations, expired insurance and violations,
etc.
• Assist with reporting for state tax purposes for HR and assist tax department with W-
9/W-8 project indexing over 13,000 insurance certificates in SharePoint site
• Prioritize multiple tasks and provide flexibility when requested to work on special
projects, including working overtime if necessary to ensure pertinent department tasks are
completed
Junior Accountant
CFO Consulting, LLC; May 2009- April 2011
Creating invoices, bills, and checks in QuickBooks
Using excel to create balance sheets, income statements, and budget reports
Creating journal entries, expense reports and preliminary tax forms
Restaurant Manager
Tanner's Bar and Grill; June 2006-Aug 2012
Delegate duties and keep staff on task
Interacting with customers and diffusing volatile situations
Organizing charts and schedules for staff and duties
Restaurant Manager
Cutchall Management Company- Famous Dave's Aug 2012-October 2013
Daily interaction with customers including problem resolution and customer retention
Monitoring and controlling food and labor cost
Organizing public areas, schedules and price charts
Reconcile and manage inventories
Organize, manage and train groups of peopleSet up Point of Sale computer systems
EDUCATION*
Omaha Northwest High School; Grad. In 1999
Metropolitan Community College; 2009-2010
University of Nebraska at Omaha; 2010-2015
Bachelor's in Business Administration with an emphasis in Accounting
Specializing in Tax and Financial Accounting with a minor in Finance
Overall GPA: 3.25
University of Nebraska at Omaha; 2015-2016
Completing the 150 credit hours required to sit for the CPA exam in Nebraska
Eligible to sit for the exam as of October 2016
**References available upon request

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  • 1. Michaela E. Morey 810 Pierce Street, Omaha, NE; Cell: (402) 216-9957 Email: mmorey1@gmail.com Email: michaela.morey@gavilon.com SUMMARY OF QUALIFICATIONS* Over three years experience doing administrative accounting including invoicing, billing and reviewing forms Proficient in QuickBooks, Microsoft Word, Excel, Power Point and Outlook Experienced in Oracle, Z-scope, Sharepoint and Access systems Familiar with Peachtree Proficient on computers and wireless devices Over ten years experience interacting with customers, co-workers and superiors in high- stress situations through written and oral communication 15 years of experience in restaurants including positions as hostess, waitress, expeditor, bartender, FOH manager and Assistant General Manager EXPERIENCE* Accountant I Gavilon Grain, LLC; October 2014-present Assists in period end close processes and procedures. Reconciles and adjusts various general ledger accounts and/or bank statements. May perform moderately complex analysis of performance results. Compiles, consolidates, and analyzes accounting and finance information for the production of financial statements and reports. •Perform analytical review of financial results against the plan/forecast and report the results to management •Identify areas for process improvement and standardization •Prepare audit schedules for both internal and external auditors •Ensure consistent compliance with internal controls, corporate accounting standards, GAAP and Sarbanes-Oxley • Prepare ad-hoc reporting and participate in special projects as assigned ï‚· Preparing and distributing daily Profit and Loss Statements ï‚· Reconciling month end transactions between multiple systems ï‚· Preparing statements of position regarding currency transactions and hedge accounts
  • 2. Accounts Payable Assistant Gavilon Grain, LLC; October 2013- October 2014 Set up of new customers and changes to current customers. Ensure that the insurance certificates meet the necessary requirements and that W-9 forms match the insurance certificate. Monitor and execute liens or levies. File documents in the Lien/Levy SharePoint site. Provide reports from Oracle for state tax reporting. Update and add insurance information as needed. • Process new vendor set up and changes to existing customers for Agris, Feed Ingredients, Oracle and Thede Ward • Communicate with elevators when using freight haulers with expired insurance certificates. File all insurance documents in the SharePoint site. • Use the Carrier 411 program to assist with revocations, expired insurance and violations, etc. • Assist with reporting for state tax purposes for HR and assist tax department with W- 9/W-8 project indexing over 13,000 insurance certificates in SharePoint site • Prioritize multiple tasks and provide flexibility when requested to work on special projects, including working overtime if necessary to ensure pertinent department tasks are completed Junior Accountant CFO Consulting, LLC; May 2009- April 2011 Creating invoices, bills, and checks in QuickBooks Using excel to create balance sheets, income statements, and budget reports Creating journal entries, expense reports and preliminary tax forms Restaurant Manager Tanner's Bar and Grill; June 2006-Aug 2012 Delegate duties and keep staff on task Interacting with customers and diffusing volatile situations Organizing charts and schedules for staff and duties Restaurant Manager Cutchall Management Company- Famous Dave's Aug 2012-October 2013 Daily interaction with customers including problem resolution and customer retention Monitoring and controlling food and labor cost Organizing public areas, schedules and price charts Reconcile and manage inventories Organize, manage and train groups of peopleSet up Point of Sale computer systems
  • 3. EDUCATION* Omaha Northwest High School; Grad. In 1999 Metropolitan Community College; 2009-2010 University of Nebraska at Omaha; 2010-2015 Bachelor's in Business Administration with an emphasis in Accounting Specializing in Tax and Financial Accounting with a minor in Finance Overall GPA: 3.25 University of Nebraska at Omaha; 2015-2016 Completing the 150 credit hours required to sit for the CPA exam in Nebraska Eligible to sit for the exam as of October 2016 **References available upon request