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It Ax Business Consultant Resume

PROFESSIONAL EXPERIENCE

Confidential

IT AX Business Consultant

Responsibilities:

  • Accounts Receivable
  • Accounts Payable including Rebate and Landed Cost
  • General Ledger including Multi - currency and Allocation.
  • Cash and Bank Management
  • Inventory: Moving Average and FIFO. Inventory related: Transfer Order, Correction Journal, and Counting Journal. Inventory reconciliation.
  • Fixed Asset including no depreciation on new stores until opened, FA revaluation (surplus & impairment). Fixed asset tax books & bonus.
  • Management Reporter (including individual stores’ income statements, calculate percentage sales, budget & actual variance), Balance Sheet, and Cash Flow
  • SSRS reports: work with a developer to build internal control reports such as Sales by Brand, Traffic Count, Sale Variance, etc.

Confidential

Dynamic AX Financial Consultant

Responsibilities:

  • Set up companies. Generate number sequences. Upload Chart of Account.
  • Accounts Receivable
  • Accounts Payable
  • General Ledger
  • Cash and Bank Management
  • Project accounting
  • Fixed Asset
  • Consolidation

Confidential

Dynamic AX Financial Consultant

Responsibilities:

  • Accounts Receivable
  • Accounts Payable
  • General Ledger
  • Cash and Bank Management
  • Budget
  • Management Reporter
  • Travel & Expense

Confidential

Accounting Manager/Project Manager

Responsibilities:

  • Led the implementation of property management system (Spectra) including the accounting module. Assigned account codes managed large data, clean, refine, filter data, and uploaded contracts.
  • Managed account receivable for 23 shopping centers
  • Utility billing, meter reading.
  • Interpreted leases into financial terms. Set up customers accounts and generate monthly bills
  • Performed monthly analysis for each property
  • Prepared financial performance packages for lenders
  • Responded to investors needs. Prepared rent rolls and financial reports for each property
  • Developed procedures for account receivable and train staffs/users.
  • Designed work flow in processing payments and improve work processes
  • Implemented paperless invoices. Cut 1/3 of billing process time
  • Solved daily business operating issues. Troubleshoot system issues.

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