PROJECT CONSULTANT Resume Austin, TX - Hire IT People

SUMMARY:

Nearly 10 years of professional accounting experience covering many different areas of accounting such as Monthly close activities, reconciliations, financial analysis, revenue recognition, A/R, A/P, royalty/commission payments, audit, balance sheet analysis, payroll functions, and internal/external reporting, P&L review, expenses audits, and GAAP compliance
Experience implementing new general ledger software/systems
MS Dynamics, SAP, Oracle, PeopleSoft, Computer Ease, Foundation and QuickBooks.

TECHNICAL SKILLS:

PROFESSIONAL EXPERIENCE:

PROJECT CONSULTANT

Confidential, Austin, TX

Responsibilities:

Accounting system conversions (eg. QuickBooks to Oracle)
Accounting system upgrades (eg. Oracle 11i to Oracle 12)
System enhancements (eg. exploring upload/import capabilities, etc.)
Workflows designed to improve Month End closing process
Working with lower budget clients to design cost effective solutions for Financial Reporting
Establishing IT Security measures complete with backup recovery plans in case of a disaster
Set - up a database used to create and track payment of invoices
Creating a system to calculate commissions for partners and sales staff.

Confidential, Austin, TX

Assistant Controller/IT/to Consultant

Responsibilities:

Oversee Subcontractor compliance as it relates to Texas law and Workers Comp requirements
Establish and maintain financial and system controls
Work closely with CFO on financial issues
Oversee IT, Ledger, facility, and operational issues
Manage the AP department and back up for payroll (experience with ADP, Paychex, etc.)
Provided operational, financial, and technical support to satellite offices
Focused on process improvement and simplifying month-end close

Confidential, Austin, TX

Audit Consultant

Responsibilities:

Confidential, Austin, TX

Revenue Manager

Responsibilities:

Responsible for Partner Commission payments of $7M/month for over 5,000 partners
Calculate Sales Team Commission ($50k/m) based on client activity
Perform reconciliations and analysis for bank ($50M/m) and trade receivables
Lead team in UAT testing for conversion to Microsoft Dynamics ledger
Helped create new reporting for partner commissions using SQL/Golden
Responsible for recording Revenue and understanding GAAP Revenue Recognition policies
Managed a busy team in all functions accounts receivable or commissions related
Work with internal and external audit teams on PBC’s and other audit requests

Confidential , Austin TX

Sr. G/L Accountant

Responsibilities:

Journal entry preparation, review, and month-end reconciliation duties
Development of policies and implementation for Federal contract invoicing
Managed fixed assets for verification, maintenance, and reconciliation to the general ledger
Ensured that proper general ledger supporting documentation with adequate explanation is provided to external auditors in a timely manner
Fill in for Accounting Manager while she was on leave
Managed the department while maintaining Fixed Assets Schedule and daily Cash reconciliation duties.
Payroll Accountant / Special Projects
Responsible for payroll , Bonus, and Commissions for all US employees (appx. 750 employees)
In charge of 401k, payroll, and bonus accruals and payouts at Month-End
Maintained Oracle Project accounting duties for internal cost/time tracking

Confidential, Plano TX

Sr. Corporate Accountant

Responsibilities:

Reconciled accounts including Operating Cash, Lockbox, Restricted Cash, LT Investments, Goodwill, Intangibles, Prepaid accounts, Sales Bonus, and Executive cost center
Revenue recognition for all consumer software sales; ensured GAAP compliance
Monitored intercompany transfers to/from other McAfee entities worldwide
Worked with internal (FP&A/SOX) and external ( Confidential & Confidential ) teams to ensure compliance
Performed various Month-End, Quarter-End, and Year-End closing duties