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Senior Erp Project Manager Resume

Rockville Centre N, Y

Professional Profile:
Over twenty years combined experience in financial statement preparation, accounting department management and implementation of mid-market accounting systems. Professional expertise in consolidated financial reporting, 10K & 10Q reporting and formulation of monthly cash flows and budgets. Well versed in accounting standards, accounting controls and month end financial reporting.

Experience:
Confidential, Jericho, NY Senior Manager Nov. 2006 - Present

  • Developed accounting policies and procedures as well as establish financial controls for firm's clients.
  • Managed all ERP accounting system implementations and migrations for Grassi & Co; CPA's for mid-market companies in the $50 million - $300 million revenue threshold.
  • Performed complex data migrations from legacy accounting systems.
  • Worked with Chief Financial Officers and Controllers at various firms in designing their monthly financial reporting via Microsoft SQL queries, advanced excel reporting and internal report writer programs.
  • Assisted CPA firm's clients with complete month end financial closing, monthly financial statements, and complex financial analysis preparation.

Confidential, Cranford, NJ Senior ERP Project Manager Apr. 2002 - Nov. 2006

  • Responsible for creation, design, implementation and execution of all aspects of client accounting system related projects.
  • Preparation and design of financial reports and accounting system workflows with client executive management.
  • Review of client company policies and procedures and redesign of workflows for improved increases in productivity and performance.

Confidential, Parsippany, NJ Senior Financial Consultant May 1999 - Apr. 2002

  • Performed many financial data conversions from antiquated accounting systems to mid market accounting packages.
  • Trained client management on accounting processes, accounting concepts and implementing financial controls.
  • Made recommendations to client executive management for cost and expense reductions to maximize company profitability.

Confidential, New York Divisional Controller (contract) Oct 1998 - May 1999

  • Supervised and accounting staff of (14) fourteen with direct reporting to divisional CFO.
  • Prepared all financial analysis and drafted financials for 10K and 10Q reporting requirements.
  • Supervised a major accounting implementation from a mainframe financial system to a new enterprise level accounting system.
  • Reviewed company cash forecasts and financial reporting requirements weekly with divisional CFO.

Confidential, New York Dir. Financial Reporting Feb. 1996 - Oct. 1998

  • Prepared monthly P & L, Balance Sheet and Cash Flow reporting for overseas subsidiaries and parent company.
  • Prepared weekly Cash Flow and budget comparative analysis for executive management.
  • Forma financial presentations to companies Board of Directors on all parent and subsidiary activities.

Confidential,New York, N.Y. Consulting Assignments Jan. 1993 - Feb 1996

  • Bankers Trust - Assisted in the development of a new accounting system for swaps and mark to market activity in the commercial lending trading department.
  • Thompson Bank Watch - Assignment was to assist the Chief Financial Officer with year-end accounting activity and closings. Prepared reconciliation analysis on all P & L activity of foreign subsidiaries along with the completion of year-end work papers.

Confidential, New York Asst. Controller Sept. 1991 - Jan. 1993

  • Responsible for preparation of all audit work papers and financial statements.
  • Written analytical review of all financial statement activity for executive management.
  • Preparation of all financial analysis and elimination entries for parent and subsidiary quarterly SEC filings.

Confidential, New York Accounting Manager Dec. 1985 - Sept. 1991

  • Prepared monthly accruals and quarterly profit and loss statements.
  • Weekly analysis of profit and loss projections along with forecasting of available cash.
  • Preparation of mid-year and year end financial analysis for independent auditing firm.
  • Preparation of all bank and investment activity reconciliation's.

Education:

Masters of Business Administration

Concentration: Organizational Management
Bachelors of Science - Accounting

Software Skills:
Crystal reports, Sage MAS 500 ERP, Sage MAS 200, Excel (Advanced), Microsoft SQL, Microsoft Projects, AS 400 programs, FRx, Microsoft Dynamics, Sage FAS Fixed Assets, Microsoft Access.

Certifications:

  • Unix, C++, System Administration Certification - Pace University New York
  • Certified Accounting Trainer - Sage Software MAS 500 ERP Accounting Systems

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