Moe Helemish, CB, QBO ProAdvisor, CPA eligible

Accounting Manager at Tidal Aviation
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Contact Information
us****@****om
(386) 825-5501
Location
Houston, Texas, United States, US

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Sara Machuca

It was a pleasure to work alongside Moe. He has vast knowledge of reporting and business analysis, excellent MS Excel skills, and is a very dedicated, analytical worker. One of the most professional gentlemen I have worked with.

Saiyed Zaidi

Working with Moe was an exceptional experience. He demonstrated leadership, motivation and dedication to his position as a Controller showing his vast knowledge of accounting and financial analysis. He is a great mentor and has strong work ethics.

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Credentials

  • Budgeting and Forecasting
    Corporate Finance Institute® (CFI)
    May, 2021
    - Sep, 2024
  • Reading Financial Statements
    Corporate Finance Institute® (CFI)
    Oct, 2020
    - Sep, 2024
  • Certified Professional Bookkeeper
    AIPB American Institute of Professional Bookkeepers
    Jun, 2020
    - Sep, 2024
  • QuickBooks Certified ProAdvisor
    Intuit Accountants
    Mar, 2020
    - Sep, 2024
  • Analyzing SEC Financial Reports
    Wall Street Prep
    Sep, 2018
    - Sep, 2024
  • Financial Analyst Certification
    365 Careers
    Jun, 2018
    - Sep, 2024

Experience

  • Tidal Aviation
    • United States
    • Aviation and Aerospace Component Manufacturing
    • 1 - 100 Employee
    • Accounting Manager
      • Dec 2019 - Present

       Running bi-weekly payroll using QuickBooks online payroll and T Sheets. Accounts receivable and payables billings using Fly Chronos. Adjusting the trial balance and ensure the accuracy and reliability of financial statements. Monthly bank and credit card reconciliation. Provide recommendations based on KPI report. Preparing a cash flow forecast report. Intercompany transactions adjustments. Provide financial statements analysis to facilitate making a decision. Adjusting the trial balance and ensure the accuracy and reliability of financial statements.

  • Builder's Direct Depot
    • Accounting Controller
      • Jul 2019 - Dec 2019

       Managing and overseeing the daily operations of the accounting department. Monitoring and analyzing accounting data and produce financial reports or statements. Review each job's profitability. Runs a sales tax report to ensure that taxable and non-taxable sales are correct. Paying off sales tax to state tax comptroller. Coordinate and complete annual audits Provide recommendations. Improve systems and procedures and initiate corrective actions. Adjusting the trial balance and ensure the accuracy and reliability of financial statements. Provide financial statements analysis to facilitate making a decision. Allocating company funds on a priority basis. Assign projects and direct staff to ensure compliance and accuracy. Maintaining and reconciling fixed assets schedules. Prepare annual budget for review by management. Assessing internal controls, including risk assessments and reviews of risk areas.

  • Creative Hands
    • Nepal
    • Non-profit Organization Management
    • 1 - 100 Employee
    • Senior Accountant
      • Apr 2017 - Sep 2018

       Assist in the day to day maintenance of the general ledger and related sub-ledgers. Perform account reconciliations and analyses to support the accuracy of the general ledger.  Perform payroll processing activities. Prepare weekly and semi-monthly payroll in an accurate and timely fashion in accordance with operating procedures. Track, manage and report on receivables to assist with AR payment applications and weekly cash flow forecast for assigned jobs. Gathers and analyzes accounts payable data to prepare reports for management. Review invoices for errors and omissions (verifying against contracts, etc.) Adjusts prepaid expenses and liabilities as needed to accurately reflect balances. Ensures credits due received, and issue stop-payments or purchase order amendments as needed Verifies vendor accounts by accounts by reconciling monthly statements and related transactions. QuickBooks 2017

  • Obeikan Investment Group
    • Saudi Arabia
    • Packaging and Containers Manufacturing
    • 300 - 400 Employee
    • Group Financial Analyst
      • Mar 2012 - Jan 2017

       Assist with budgets/ forecasts and portfolio analysis, accounting/taxation research. Prepare financial reports, charts, tables and other exhibits as requested. Prepare and update financial and/or managerial reports. Prepare and present key performance indicators. Conduct and Provide variance analysis explanations. Follow up with customers on past due invoices. Review discrepancies on paid invoices from the customer. Enhance quarterly asset, revenue, and expense projection process. Investigate and report to the Manager any inconsistencies or improprieties. Support the accounting, audit, and valuation processes Develop models to evaluate firm operational performance Verifying proper posting transactions related to Capex depreciation and amortization.  Produce financial and business operations metrics. Monitoring closely Opex to prepare needed analysis for income tax deductible presentation. Investigate and provide feedback on accounting irregularities. Monthly, quarterly, and yearly close process and preparation of financial statements. ERP System: SAP FICO

Education

  • Suez Canal University
    Bachelor's degree, Accounting
    1998 - 2002

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