Finance Transformation Consultant for Physician Servicing Group helping with accounting team relocation, team training, & process improvement across multiple departments (Revenue, Balance Sheet, Financial Analysis)
Finance Process Lead for Fortune 500 Manufacturer’s implementation of Infor’s LX system
Accounting System Architect Developed ERP data model & architecture for financial processes & accounting engine for commerce website

-Assisted non-profit, 10 Hospital network with PeopleSoft 8.9 to 9.1 implementation
-Worked with parent implementation team in planning, data validation & mapping
-Oversaw PeopleSoft Administrator responsibilities including nVision Reporting, query tree and account maintenance & development, technical support, security, monthly closing functions relating to AP, AM,GL, PO, Inventory, & Payroll
-Implemented SOX compliant internal control/RACM documentation templates used by all hospitals

--Financial Reporting & System Testing initiatives-SME/BI Development
-Performed complex analysis, automated ~40 processes relating to cash flows, reconciliations, journal entries, compliance, SEC disclosures, system validation, extraction, portfolio analysis & other analytics. Previous process times ranged from ~3-6 hours to 3 days
--Subledger implementation initiative – Accounting System Architect
-Accounting architect of REO workstream’s subledger data warehouse implementation

--Dir. of Financial Reporting - Assumed leadership corporate reporting role for transition of group from Canada
-Oversaw Accounting System, SEC filings through transition period
-Consolidated and completed finance statement analysis on 14 international reporting units
--Regional Controller - managerial accounting duties during & through year-end, acquisition, and pre-bankruptcy
-Reviewed and prepared select footnotes included in parent’s S-1, 10-K filings

--Oversaw all aspects of ACCPAC accounting system closing & its interfacing with procurement & shipping systems
-Lead accounts payable, cash management, and month-end closing activities and reporting
-Prepared all year-end (4/30) schedules for financial statements and inventory valuations provided to auditors
-Assessed and documented internal controls relating to procurement and inventory

Managed accounting, forecasting, & reporting activities for remote offices producing $40+ million annually