Project Manager Resume Miami, Florida - Hire IT People

SUMMARY:

JD Edwards Financial Systems specialist, Domestic and International Implementations, Upgrades, Conversions / Migrations, Mergers & Acquisitions, Chart of Accounts Design, Re - engineering, Business Process Management, Effective Organizer, Administrator, Communicator. Over 20 ERP (Full Life Cycle) JD Edwards implementations and upgrades.

FUNCTIONAL & TOOLSET EXPERTISE:

Oracle’s JD Edwards Financial Management - EnterpriseOne and World

General Ledger

Accounts Receivable

Credit & Collections

Accounts Payable

Financial Consolidations

Financial Planning & Budgeting

Financial Report Writer

Fixed Assets

Financial Closes

Job Cost Accounting

Multi-Currency

OneView Reporting

Application Security

FASTR/STAR

World Writer/Dreamwriter

Z-file processing

SQL

Oracle Business Accelerator

PROFESSIONAL EXPERIENCE:

Confidential, Miami, Florida

Project Manager

Responsibilities:

Conversion of an acquisition of over 300 properties from Yardi to JD Edwards Financials on EnterpriseOne 9.2 (Chicago)
General Ledger conversion
Accounts Receivables as related to Property Management conversions
Address Book conversion
Provided 1099 solution for A/P (Chicago)
Chart of Accounts conversion (Dallas)
Documented Expense Participation for Real Estate Module (New York City)
PMO/SME for major acquisition on EnterpriseOne 9.1
Support services for Financials for EnterpriseOne 9.1
Assesses long consolidation processing time. Provided solutions to resolve.

Confidential, Champaign, IL

Financial Lead

Responsibilities:

Oracle Business Accelerator
GL, AR, AP (including ACH and Positive Pay), Fixed Assets, Multi-Currency
Mapped and wrote all technical specifications for Auto cash, conversions and Financial Interfaces
Assisted in Czech Republic Localization issues and Global Consolidations

Confidential, Irvine, CA

Financial Lead

Responsibilities:

GL, AR, AP, Fixed Assets using Oracle Business Accelerator
Mapped and wrote all technical specifications for conversions and 3rd party integrations
Designed multi business unit reporting using Flex Accounting.

Confidential, Lexington, KY

Financial Lead

Responsibilities:

GL, AR, AP, Fixed Assets using Oracle Business Accelerator
Mapped and wrote all technical specifications for conversions and interfaces including client’s in-house security system

Confidential, Los Angeles, CA

Financial Lead

Responsibilities:

GL, AR, AP, Fixed Assets, Multi-Currency using Oracle Business Accelerator
Mapped and wrote all technical specifications for conversions and interfaces
Financial carve-out of JD Edwards World System
Created new environment with required SEC specifics
Worked with Financial Department in adding new companies (JDE World)
Setup Inter-company Settlements
Business Unit Security
New Fixed Assets implementation
Multi-currency Restatement specifications for unusual custom report (Enterprise 8.10)
Resolved AP Trade to G/L integrity issues, Check Payments, etc.
Assisted in the setting up of Multi-currency

Confidential, Indianapolis, IN

Financial Consultant

Responsibilities:

Designed COA to work with the MAPICS Master COA
Wrote technical specifications for financial conversions
Designed Financial MAPICS interfaces
Financial Consultant for China Enhancement Project - E8.12 - Highlights
COA revision
Receipt routing
Automated Trial Balance Upload to MAPICS Master COA
Accounts Payables Imaging
Chart of Accounts Redesign, Prep for Merging of Financial Data for an EnterpriseOne 8.9 implementation
High level design of World 7.3c10 conversion to EnterpriseOne

Confidential, Maitland, FL

Financial Consultant

Responsibilities:

Mapping and wrote technical specifications for the Financial conversions and interfaces from Oracle EBS and Solomon to JD Edwards
G/L, A/P, A/R, Fixed Assets
Setup Positive Pay and z-file interfaces from Catalyst (AP imaging, workflow and outsourcing)
Wrote technical specifications for AR auto cash
Acquisition requiring numerous audits using SQL or Sequelview.
Production support requiring fast response time turnaround. In a JD Edwards World (A7.3c10) environment.
Fiscal year to Calendar year analysis and recommendations
Completed multiple projects aimed at process improvements within Enterprise 8.10 G/L, A/P, Job Cost, Procurement, and Fixed Assets including:
Designing and implementing a PBCO Environment to allow a select accounting group to continue to work in a previous period without shutting down the system
Budget, Inter-company, and Integrity Issues
Merging duplicate databases including Fixed Assets and Address Book
Government Accounting modifications based on Contracts
Implemented ITIL (Information Technology Infrastructure Library)

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Project Manager Resume

Miami, FloridA

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