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Dale Moe

Corporate Accountant at Hempel Properties
Intro Book
Seasoned accounting professional with expertise in financial analysis, budgeting, and forecasting.
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Location
Rockford, Minnesota, United States, US
Skills
  • Budgets
  • Accounts Payable
  • Financial Reporting
  • Accounting
  • Variance Analysis
  • Show all
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Bio

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Dale Moe is a seasoned accounting professional with extensive experience in financial reporting, budgeting, forecasting, and financial analysis. He has worked in various roles, including Corporate Accountant, Accounting Supervisor, and Property Management Accountant, and has expertise in financial statements, variance analysis, account reconciliation, and cash flow management. With a Bachelor's degree in Accounting from Metro State University, Dale has developed strong skills in financial management, budgeting, and forecasting, and has a proven track record of delivering high-quality financial reports and analysis to clients. Dale has worked in the property management industry, where he has gained experience in managing financial statements, preparing budgets and forecasts, and analyzing financial data to identify trends and variances. Throughout his career, Dale has demonstrated a strong commitment to delivering accurate and timely financial reports, and has developed a reputation for his expertise in financial analysis and budgeting. Dale is a skilled financial professional with a strong educational background and extensive industry experience. Dale Moe is a seasoned accounting professional with extensive experience in financial reporting, budgeting, forecasting, and financial analysis.

Experience

  • Hempel Properties
    • Corporate Accountant
      • Dec 2008 - Dec 2010

      Monthly financial statements for corporate entity and partner's individual entity ownerships.Monthly executive summaries with variance analysis of actual activity compared to budget.Detailed twelve month cash flow analysis with actual data and forecast date.Prepare annual budget.Maintain account reconciliation of all balance sheet accounts.Prepare schedules and assist CPA firm in order to complete annual tax returns.Review leases and load lease information into property management software (Yardi Voyager).Prepare construction draw packages.Review accounts payable invoices and coordinate check run with accounts payable.Monitor daily cash balances for property portfolio.

  • Madison Marquette
    • Accounting Supervisor
      • Apr 1999 - Nov 2008

      Review/prepare monthly financial statements and related schedules.Respond to questions from clients regarding variances from budget.Developed spreadsheets to calculate rents owed by tenants in accordance to lease agreements.Coordinate check runs with accounts payable.Promote growth and development of assigned staff by providing training and feedback on performance, establishing team and individual goals, and through daily interaction with staff.Research and communicate answers to financial statement questions and customer issues received from mall general managers and field accountants.Assist management with forecasts and budgets.Transition property acquisitions including set-up to financial reporting software.

  • Welsh Companies
    • Property Management Accountant
      • Jul 1998 - Apr 1999

      Monthly financial statements and related reporting packages.Assist management with budgets and forcasts.Explain variances from budget.Maintain rent roll on assigned properties.MRI (Management Reports Inc.) property management software.Skyline property management software.

  • General Growth Properties
    • Property Accounting
      • Jul 1990 - Jul 1998

      Monthly financial statements and related reporting packages.Field questions from clients regarding variances from budget.Assist with forecasts and budgets.Research and communicate answers to questions from customers.Assist controller with audits and other special projects.Audit financial statements of potential property acquisitions.Develop spreadsheets to calculate rents owed by tenants in accordance to lease agreements.Identify and research unusual items on financial statements.Train recently hired staff accountants.

Education

  • 1995 - 1999
    Metro State University
    Bachelor's, Accounting

Suggested Services

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Industry Focus. “Accounting and Auditing”

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