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  2. ERP Consultants
  3. United States
  4. (Current) California
  • $80 hourly

    • 5.0/5
    • (5 jobs)
    Over 25+ years of real-world IT experience with heavy exposure to security, vulnerability & risk assessments, penetration testing, ERP systems and Microsoft SQL Server. Experienced with the following tools/processes: CrowdStrike, penetration testing, OSINT, Burpsuite, Greenbone vulnerability scanner, Kali Linux, Metasploit Framework, OWASP Zap, MITRE Attack Framework, GRC, BCP/DR, Google Cloud, ELK Stack, Python, C# Well-versed in security assessments based on NIST 800-53 security controls, vendor risk analysis & SOC 2 reviews, creating security awareness training & phishing campaigns, and policy/procedure writing. Specializing in: - Information Security - Project management - System administration - Database & system design - ERP systems (Financials, HR, and Budgeting)
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    NIST Cybersecurity Framework
    Website Security
    Information Security Audit
    Internet Security
    Information Security Awareness
    Information Security Governance
    Microsoft SQL Server Administration
    Enterprise Resource Planning
    Project Management
    System Security
    Information Security
    Cybersecurity Management
  • $275 hourly

    • 5.0/5
    • (39 jobs)
    Enterprise Software Architect and Fractional CTO passionate about solving intricate problems and skillfully mastering complex technical challenges. Creative thinker innovating digital tools, building blocks, and abstractions that segue into powerful, connected, and elegant systems. Expert at solving multifaceted, robust technical difficulties while maintaining a friendly, responsive, and business-oriented approach to projects. Understands both the full technical scope and business-side of obstacles with a knack for big-picture problem solving. Expert-Vetted on UpWork and Top Rated Plus with a 100% Job Success Score.
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    Redis
    SQLAlchemy
    Python Asyncio
    JavaScript
    PostgreSQL
    Slack
    Bot Development
    Enterprise Architecture
    Enterprise Resource Planning
    Enterprise Software Development
    Enterprise Software
    Software Architecture
    TypeScript
    React
    Application Integration
    Software Architecture & Design
    SQL
    Software Consultation
    Celery
    Django
    Python
    Performance Optimization
  • $225 hourly

    • 5.0/5
    • (2 jobs)
    SUMMARY: Big Four Trained Accounting Leader > Oracle and NetSuite ERP Expert > On Demand CFO & Controller Services. Specialize in start-ups, PE acquisition scenarios (carve outs and transition agreement compliance), Special Projects, Augment staffing needs > ERP Implementation Management, specialize in NetSuite (expertise in design of new ERP structures such as COA, Vendor and Customer Master, Item Set ups, Order to Cash and Procure to Pay Flows) > Experience managing post PE Acquisition accounting and reporting for companies of all sized Sample Projects: PE Projects: system transitions from SAP and QuickBooks onto various platforms (NetSuite, SAP, Oracle Cloud). Set up complex client organizational structures across multiple countries and currencies to meet client transactional and reporting needs; Controller for companies immediately post-acquisition; manage carve outs, work within confines of transition agreements, reporting to PE company during transition phase Public Company Controller and Head of Finance for various organizations NetSuite Implementations Expert and Solution Architect: client point of contact to design system financial structures and represent client accounting team to ensure deadlines are met and liaise with NetSuite Implementation partners 10 Plus Years in ERP Systems with NetSuite and Oracle ERP Cloud (Fusion) Designed and implemented monthly process to calculate and reclass revenue in accordance with ASC606 for high growth SAAS, Softbank funded company Full CFO services for companies in warehouse services business (Rent, Sell and Service Warehouse Equipment across multiple states) Represented client finance teams in NetSuite Implementations with successful on time go lives and transition from parent company ERP systems to transacting and reporting on NetSuite Systems (Sample company: On Premise and Recurring Licenses; PS and Training; with 20 Subs across EMEA, America's and APAC - met all transition goals) Represent companies during all stages of audits (from finance audits through to sales tax audits) Sales consulting services for various NetSuite and Oracle Implementation Partners Perform business process "readiness analysis" and review for proposed new product launch for fortune 500 company 15 Plus Years in senior finance roles: EY Trained, Public Company Controller, Lead Finance Team for multiple companies, Specialize in SAAS and cloud industries, Real Estate Management and CPG Industry
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    Startup Consulting
    SaaS
    Private Equity
    Inventory Management
    Business Consulting
    SEC Reporting
    Strategic Plan
    Revenue Management
    Enterprise Resource Planning
    Financial Modeling
    Oracle NetSuite
    Financial Audit
    Month-End Close Assistance
    GAAP
  • $48 hourly

    • 5.0/5
    • (1 job)
    Installing and repairing electronic equipment, vast experience in the electronic manufacturing field, Knows how to troubleshoot and rework to component level both Surface Mount components (SMT) and through-hole devices.
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    Logistics Management
    Bill of Materials
    Enterprise Resource Planning
    Material Requirements Planning
    Production Planning
    Requirement Analysis
    Business Operations
    Amazon FBA
    Microsoft Excel
  • $265 hourly

    • 5.0/5
    • (29 jobs)
    Executives, operations, and sales teams hire my services to develop and integrate CRM systems, including automation and analytics dashboards, to improve their existing workflows. Spend less time managing your knowledge of customers, so you can focus on delivering your successful solutions to your customers. Executives and sales can track and share their performance over time with detailed KPI Dashboards, Analytics & Metrics, and Sales Funnels. Operation leads can monitor productivity of their processes throughout the company, identify customer struggles, and turn them into customer satisfaction and customer retention. - CEO & Managing Member at Burkhardt & Company, LLC. - Authorized Zoho Partner: Building Zoho systems for businesses since 2017. - Expert at recommending the right collection of CRM products tailored to your business needs. Work done usually includes a contract with a set project-based price, not hourly pricing. Typical project duration: 4-6 weeks, but varies depending on your business' needs and preferences.
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    Customer Relationship Management
    Enterprise Resource Planning
    Sales Consulting
    Web Design
    CRM Automation
    Shopify
    Process Development
    KPI Metric Development
    CRM Software
    Customer Service
    Business Consulting
    Dashboard
    Business Operations
    Sales Analytics
    Ecommerce
    CRM Development
    Zoho CRM
  • $125 hourly

    • 5.0/5
    • (4 jobs)
    Experienced Financial Consultant and Accounting Professional Welcome to my profile! I am an accomplished financial consultant and accounting professional with a demonstrated track record of progressive growth throughout my career. I have a passion for utilizing technology to improve accounting and business processes, driving efficiency and productivity. With a strong background in financial ERP implementation and process improvement, I have successfully supported clients from CFO level to Controller duties. My expertise lies in bridging staffing transitions, handling accounting and finance projects, and providing strategic guidance to optimize financial operations. Here's what sets me apart: Financial Consulting Expertise: As the owner of Myung Consulting LLC, I have worked with various clients, providing part-time CFO services, financial ERP consultation, and project-based analysis. From reconciling bank statements to leading a team, I excel at finding solutions that enhance profitability and drive growth. NetSuite Implementation Specialist: Having served as a Financial ERP Consultant at Concentrus, Inc, I have a deep understanding of NetSuite ERP software. I successfully guided clients through the implementation process, ensuring seamless integration with accounting and finance requirements. Process Optimization and Leadership: As a Director of Accounting at Vincent Huang and Associates, I led the implementation of new services and software, mentored and motivated teams to deliver improved results, and established shared services accounting departments. My ability to challenge the status quo and drive continuous improvement sets me apart as a proactive problem solver. Financial Reporting and Forecasting: With extensive experience in financial modeling, generating projections, and preparing consolidated financial statements, I bring strong analytical skills to the table. My knowledge of international business accounting enables me to navigate complexities and ensure compliance across multiple subsidiaries. Technological Proficiency: I possess advanced skills in Microsoft Office Suite, particularly Excel, as well as expertise in accounting software such as NetSuite OneWorld, Sage Intacct, and QuickBooks. Additionally, I am well-versed in reporting software such as Crystal Reports and Microsoft SQL Management Studio. If you are seeking a dedicated professional who can drive financial excellence, streamline processes, and deliver actionable insights, I am ready to collaborate with you. Let's discuss your needs and how I can contribute to your success.
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    Microsoft Outlook
    PPTX
    SQL
    Financial Modeling
    Microsoft Office
    Microsoft SharePoint
    Finance & Accounting
    NetSuite Administration
    Microsoft Word
    Microsoft Access
    Enterprise Resource Planning
    Report Writing
    Microsoft Excel
    Oracle NetSuite
    Presentations
  • $100 hourly

    • 5.0/5
    • (1 job)
    I am a results-driven IT professional with over two decades of experience in delivering comprehensive IT solutions, specializing in: - ERP systems (Oracle, SAP Business One, Quickbooks) - Project Management Professional, PMP Certified. - SQL - Graphic Design, Adobe Photoshop, Illistrator - Web Development, WooCommerce, Wordpress, Mobile App Development - Data Cleansing, Data Management, Data Entry Automation - Accounting
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    Enterprise Resource Planning
    Data Analysis
    IT Project Management
    Tablature
    SQL
    SAP
    ERP Software
    Microsoft Office
    Microsoft Excel
  • $100 hourly

    • 5.0/5
    • (6 jobs)
    Over 2 decades of business financial, audit, and operational management and planning in various industries. More than a decade of experience in mergers and acquisition management, software conversion, and building process and procedural documentation across departments. Knowledgeable in all MAS/SAGE platforms (90, 100, 200, 500), QuickBooks (Online, Desktop, Enterprise), Oracle/Netsuite, MS Dynamics, Great Plains, JD Edwards, SAP, Magento, SalesForce, Square, MS Office, Adobe, ADP, Paylocity, QuickBooks Payroll, QuickBooks Time, Bill.com, Expensify, Concur and more. Rapidly develops an intricate knowledge of the operational and GUI interface of all new software and applications. Excellent leadership skills coupled with adept planning and forensic analysis abilities. From manufacturing cost accounting to acquisition-based business planning, I have a broad and deep understanding of how successful businesses must operate.
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    Sage
    Oracle NetSuite
    Operations Management Software
    Inventory Management
    Financial Management
    Financial Consulting
    Financial Audit
    Finance & Accounting
    Mergers & Acquisitions
    QuickBooks Online
    QuickBooks Enterprise
    SAP
    ERP Software
    Enterprise Resource Planning
    Software Integration
  • $140 hourly

    • 5.0/5
    • (18 jobs)
    Cloud-based software offers many benefits to small businesses and is easy to implement. Netsuite and Odoo are two industry-leading business management solutions that offer many advantages over Quickbooks. I am an expert NetSuite and Odoo consultant with experience implementing and optimizing varying business types including warehouse/distribution, service businesses, e-commerce, and manufacturing. My small consulting practice has an excellent track record on Upwork and offers the attention to detail and customer service that your business deserves. If you're at the beginning and not sure how to take the next step I can consult to help your team review the options and make the best choices for your business. Please contact me to discuss your needs.
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    NetSuite Administration
    NetSuite Development
    Product Management
    Business Process Management
    Enterprise Resource Planning
    Tableau
    Business Intelligence
    Customer Relationship Management
    Inventory Management
    Oracle NetSuite
  • $80 hourly

    • 5.0/5
    • (54 jobs)
    Professional Engineer focused on the Microsoft stack of technologies with significant experience with Dynamics 365 Finance & Operations, Power Platform, and Azure Cloud for over a decade. I have developed, installed, configured, and managed business-critical systems for many companies across the APAC and US regions. I worked across many industries during that time, but my main strengths are Financial Services and Supply Chain Management. I am passionate in doing about automation, integration, cloud migration, and digital transformation. My certifications: credly.com/users/nguyen-max My page: automaly.com
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    Enterprise Resource Planning
    X++
    ERP Software
    Microsoft Power Automate
    Microsoft PowerApps
    Microsoft Azure
    Microsoft Dynamics 365
    Automation
    Service Cloud Development
    Microsoft Dynamics ERP
    Microsoft Azure SQL Database
    Database Programming
    Technical Writing
    Microsoft Power BI
  • $35 hourly

    • 0.0/5
    • (1 job)
    I have 17 years in finance and accounting, both in government and in corporate settings. I have worked with everything from royalty and commissions calculations to journal entries. My current position is a financial analyst.
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    Enterprise Resource Planning
    Financial Report
    Accounts Payable
    Month-End Close Assistance
    Accounts Receivable
  • $35 hourly

    • 5.0/5
    • (3 jobs)
    I am an experienced inventory manager & ERP/WMS specialist with eight years of experience in leading inventory and ERP software for an HVAC company. I have extensive experience in warehouse procurement, analyzing prices and stock inventory, working with vendors, and clerical work. I have also worked closely with companies on assessing their workflows, setting up software tailored to their needs, and teaching clients how to successfully use this configured software. My skills involve: ○ Extensive knowledge and management of ERP (Enterprise Resource Planning) and WMS systems. ○ Extremely proficient at Microsoft Word, Excel, & Powerpoint as well as data entry. ○ Experienced with front-end web development and have a very strong understanding of HTML, CSS, SASS, Javascript, and some React. ○ Have experience with SEO and social media management from previous contracts. I am extremely disciplined with high attention to detail and am always looking to challenge myself and learn something new. I would be the ideal candidate for someone looking for a highly responsive, helpful, and efficient worker.
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    Third-Party Logistics
    Supply Chain Modeling
    Purchasing Management
    Data Management
    Order Management
    SAP ERP
    Production Planning
    Logistics Management
    Warehouse Management
    Material Requirements Planning
    Enterprise Resource Planning
    Inventory Management
    ERP Software
    Microsoft Word
    Microsoft Excel
  • $35 hourly

    • 0.0/5
    • (0 jobs)
    Proven supply chain innovator skilled in data-driven optimization, cost reduction, and ROI maximization. Specialized in strategic sourcing, logistics, and inventory management, utilizing advanced data analysis and LEAN methodologies. Seeking freelance opportunities to apply expertise and enhance supply chain performance.
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    Management Skills
    Business Management
    Continuous Improvement
    Professional Development
    Information Analysis
    SAP ERP
    Master Data Management
    Business Analysis
    Enterprise Resource Planning
    Data Management
    Continuing Professional Development
    ERP Software
    Microsoft Office
    Analytical Presentation
    Data Analysis
  • $30 hourly

    • 5.0/5
    • (2 jobs)
    Linkedin: Tasso Daoussis Data forward, energetic, analytical, and solutions-oriented. My goal is to assist business initiatives in achieving sustainable growth and financial success through optimized operations. Currently on a project with Premier Print Source as a System Implementation Project Manager, specializing in Oracle's NetSuite ERP system. My role encompasses a broad array of responsibilities in ERP implementation, Big data management, CRM integration, and AI-driven business solutions. With over 6 years of experience, I have developed versatile skills, including: DATA MANAGEMENT & MIGRATION - Extracted, cleaned, transformed, modeled and migrated extensive data sets for ERP compliance - Developed comprehensive Bills of Materials (BOMs) to optimize production and inventory management - Streamlined manufacturing processes through efficient material consumption routings & process workflow development - Manage onboarding of new clients and vendors into ERP system ensuring contractual obligations are met - Collaborate with departments (Customer Service, HR, Finance, & Procurement) to ensure work orders, invoicing, contract processes are efficient SYSTEM IMPLEMENTATION & SUPPORT - Lead the requirements gathering, design, configuration, testing and cutover planning and execution. - Administer system security, configurations, data maintenance, software updates and integrations with other systems - Maintain relationships with other IT resources, business resources and external resources - Perform system analysis to troubleshoot and resolve system defects/issues in support of users at all levels within the company - Collaborate with vendors and third-party service providers as the primary contact to report issues, solicit support, provide feedback, and maintain system hygiene SYSTEM TROUBLESHOOTING, ASSESMENT, TECHNICAL DESIGN DOCUEMENTATION, & CHANGE MANAGEMENT - Assess solutions, system configurations and enhancements for technical and business suitability - Create and maintain documentation of system configurations, processes, and standard operating procedures to sustain knowledge sharing, admin/user training, and operational support - Translate business and functional requirements into actionable technical design specifications and system configurations - Contribute to end-to-end systems implementation planning including estimation, project management, issue management, communication, and change management - Track and monitor service requests, support incidents, enhancements, and project tasks in appropriate systems Accurate Public Records Management: - Processed class and program registrations using ERP/CRM systems. - Recorded and maintained public records via database management. - Managed customer accounts to solve discrepancies and maintain accuracy. Financial Reporting and Event Coordination: - Completed daily drop logs for accurate financial reporting. - Designed and coordinated complex schedules for city events, delivering status reports to stakeholders. - Provided status reporting and presentations to stakeholders. Business Requirements and Work Product Development: - Gathered and documented new business requirements through working sessions and training. - Produced high-quality work products within project guidelines. Effective Communication and Process Improvement: - Analyzed and implemented a new requirements gathering/management process using city software. - Clearly communicated in formal presentation settings (presentations, workshops, written deliverables) Operational Reporting and Data-Driven Insights: - Participated in regularly scheduled staff meetings, reporting operational updates and challenges. - Utilized data for informed business decisions and operational performance evaluation. Facility Maintenance and Public Relations: - Assisted with facility upkeep and safety. - Responded courteously to inquiries from the public and external agencies. These experiences have honed my abilities in ERP implementation, data management, analytics, and business intelligence, making me well-equipped to contribute value to your projects.
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    Enterprise Resource Planning
    Oracle NetSuite
    Business Analysis
    Project Management Software
    Business Development
    Business Intelligence
    Microsoft Excel
    Data Visualization
    Data Modeling
    Data Analysis
    Project Management
  • $60 hourly

    • 0.0/5
    • (0 jobs)
    I am a seasoned professional with extensive experience in diverse roles in Finance and Accounting organizations and passionate about Financial Transformation, Business Systems Implementation, and operations. Through my dedication to excellence, innovative problem-solving skills, and a strong focus on fostering collaboration and communication, I look forward to making a meaningful impact in transforming businesses and shaping a brighter future for the organizations I serve. I look forward to integrating emerging technologies, and best practices to optimize workflows and enhance the organization's competitive advantage. I work diligently to promote change management initiatives, providing guidance, training, and support to stakeholders at all levels to foster a smooth and successful transition.
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    Project Management
    NetSuite Administration
    Accounting
    Management Accounting
    Accounting Basics
    Desktop Application
    ERP Software
    Enterprise Resource Planning
  • $167 hourly

    • 0.0/5
    • (0 jobs)
    With over a decade of hands-on experience in SAP IS-U (Industry Solutions-Utilities), I specialize in efficiently managing projects from inception to successful implementation. Proficient in coordinating cross-functional teams, optimizing processes, and ensuring project deliverables meet and exceed client expectations. Seeking new opportunities to leverage my expertise in driving transformative projects within the utilities sector and more.
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    Critical Thinking Skills
    Product Roadmap
    Computer Science
    SAP ERP
    Product Backlog
    Accounting Software
    Customer Service
    Team Management
    Enterprise Resource Planning
    Project Management
    Solution Architecture
    Scrum
    Agile Project Management
    SAP
  • $100 hourly

    • 0.0/5
    • (0 jobs)
    I have USCPA active license, ACCA and China CPA with solid accounting and finance management experience. More than 10 years leading a finance team to accomplish projects like ERP system implementation. Good at handling complicated accounting treatment, financial reporting and analysis. Good at small business bookkeeping, tax filing and consulting.
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    Expert
    Enterprise Resource Planning
    ERP Software
    CPA
    Finance
    Management Accounting
    Bookkeeping
  • $75 hourly

    • 0.0/5
    • (0 jobs)
    I am a experienced professional in ERP implementation with expertise as a business analyst and testing. I can help an organization gather requirements, help with business architecture and test planning.
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    Test Management
    Requirement Analysis
    Business Transformation
    Business Analysis
    Enterprise Resource Planning
    ERP Software
    Implementation
  • $100 hourly

    • 0.0/5
    • (0 jobs)
    As a seasoned and impactful leader, I've spent over ten years at the helm of IT leadership, making a significant difference in every organization I've been a part of. My extensive experience in enterprise leadership, advisory, and consulting roles across various industries and different-sized organizations has been instrumental in driving transformative change. What Makes Me a Unique Fit for Employers - Results-Oriented Approach: I not only prioritize quantifiable results but have consistently delivered exceptional ROI in every role. As an award-winning leader, I have a track record of increasing efficiency and reducing costs by significant margins. - Strategic Acumen: I have extensive experience serving on executive planning and steering committees. I've honed my skills through leadership training at Yale Leadership Summits and by earning a Corporate Governance certification from the National Association of Corporate Directors (NACD). - Transformation Expertise: My experience includes assessment, business process reengineering, digital transformations, organization restructures, ERP, M&A, and organizational change management. - Complex Problem-Solving: I excel in resolving high-level, complex challenges, leveraging strategic thinking, analytical skills, and proven consulting methodologies. - Collaboration and High Performance: I am passionate about coaching and mentoring team members and fostering a dynamic and rewarding environment. I excel at promoting collaboration and building high performance. teams. - Diverse Organizational Experience: I have diverse experience in various sectors and organization sizes, enabling me to tailor IT strategies to unique business challenges. Core Competencies - Leadership: Head of IT, Director of IT, Leadership Advisory - Technology Platforms: Application and Product Development (Agile, PMO, OPM3, PMP, Business Process Enhancement), Technical Platforms (ERP, CRM, SAP, Oracle, Dynamics (NAV, 365, Business Central), Infor (HA, Syteline), Salesforce, NetSuite, Shared Services, Cloud, SaaS, PaaS, IaaS. - Cybersecurity, Compliance, and Change Management: NIS, SAN, PCI, SOX, SAS, ITIL, COBIT Industries: Asset Management, Financial Services, Banking, Retail, CPG, Food, Beverage, Manufacturing, Warehousing, Supply Chain, Consulting, Automotive, Telecommunications
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    Project Management Professional
    Program Management
    IT Management
    IT Consultation
    Digital Transformation
    Infor CloudSuite
    Mergers & Acquisitions
    Enterprise Resource Planning
    Project Management Office
    IT Project Management
    Project Management
    Microsoft Dynamics 365
    Supply Chain Management
    Retail
    Manufacturing
  • $75 hourly

    • 0.0/5
    • (0 jobs)
    Director with 20 years of experience in operational efficiency, budget monitoring, and lean manufacturing. Successfully spearheaded the launch of multiple high-volume manufacturing sites, led strategic adoption of SIOP and ERP systems, and implemented KPIs that significantly improved production, quality control, and supply chain efficiency. Managed multi million budgets, optimizing resources, and developed strategic relationships, driving growth and operational excellence.
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    Risk Assessment
    Risk Management
    Enterprise Risk Management
    Enterprise Resource Planning
    ERP Software
    Operational Planning
    Project Logistics
    Project Analysis
    Project Budget
    Smartsheet
    Project Management
    Microsoft Project
  • $100 hourly

    • 0.0/5
    • (0 jobs)
    To obtain a position in an establishment where I may utilize my skills. I am excellent with working with end users on fixing system errors and escalating with support team. Authorized to work in the US for any employer
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    Zendesk
    Enterprise Resource Planning
    ERP Software
    CRM Software
    Customer Relationship Management
  • $80 hourly

    • 0.0/5
    • (0 jobs)
    An Accounting Manager with strong SAP systems skills working towards a CPA certification, with over 18 years of accounting experience (with an emphasis in inventory and financial systems) including 8 years in retail and over 8 years working for major film and music companies. Excellent investigative and managerial skills with a proven record of using multiple computer tools to solve financial and information problems. Controlled all financial aspects of a $125 million dollar product line, including budgets, forecasts, general ledger journals, SOX, profit and loss statements, balance sheets and responsible for over $750 million in reserves. KEY ACCOMPLISHMENTS * Served as the key accounting expert for an SAP implementation for a multi-billion dollar organization. Designed several key processes related to implementation and provided review and approval of all system enhancements affecting the accounting of transactions. Additionally presented the accounting blueprint to all of upper management during a “day in the life” presentation and led all accounting training during implementation as well as any continuing training after implementation. * Served as a SAP super user for the corporate SAP system, providing key backup on the “Plan to Consolidate” functions related to FI/CO. These include general ledger entries, project accounting, cost center accounting , special ledger and other associated processes. * Led the transition from a standard cost model to a moving average cost model as part of the SAP implementation which resulted in the write-off of less than 0.2% of the value of an inventory valued at over $100 million. * Redesigned the Return Reserve process to allow for a more accurate booking by country and title and created a top sheet that groups all key values on a single screen and allows for easy update and analysis. * Designed a system through use of Microsoft Access and the AS/400 to accurately track sales and inventory for high-value items not tracked through the standard and implemented several new reports to aid in analysis of the business. * Collaborated with other departments on special task force created to deal with supply chain issues related to the Los Angeles shipyard lockout in 2002. Received a team award for participation * Provided analysis on vendor services that was used to drive a lowering of certain gross expenses by 24%.
    vsuc_fltilesrefresh_TrophyIcon Enterprise Resource Planning (ERP)
    Enterprise Resource Planning
    Oracle PLSQL
    Financial Accounting
    Sage
    SQL
    Intuit QuickBooks
    SAP
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