Created Security Admin & BP Admin DashboardsResponsible for security changes in WorkdayConfigure new features released by WorkdayResponsible for Workday semi-annual release projectBuild custom reports including Composite, Matrix, Trended, Advanced, nBox, etc.Maintain custom reports in Workday.Maintain Business Processes in Workday.Maintain custom validations.Edit EIB templates.

Created SEC Reporting DashboardCreated Effective Dated Custom object to report resources by productConfigured Workday alerts for manage goals taskAcquired Workday Financials Pro AccreditationPart of a project to improve the goals processPart of a project to improve the review processResponsible for Workday semi-annual release testingBuild custom reports including Composite, Matrix, Trended, Advanced, nBox, etc.Maintain custom reports in Workday.Maintain Business Processes in Workday.Maintain custom validations.Edit EIB templates.

Created comparable financial reports for SEC reporting using Composite reporting in Workday.Implemented Calibration in Workday.Acquired Workday Financial Reporting Pro AccreditationCreated Report Administration DashboardImplemented Talent PoolsResponsible for Workday semi-annual release testingMaintain custom reports in WorkdayMaintain Business Processes in Workday

Created custom reports in Workday.Maintain Business Processes in Workday.Workday Release Testing.Maintain Custom Validations in Workday.

Responsible for accruals, expense variance analysis, applicable account reconciliations and communication with Assistant Controller, CAO, and FP&A.Responsible for accounting for fixed assets using Sage software, including all journal entries and rollforwards.Prepared internal reports using FRX reporting add on for Microsoft Dynamics (Solomon).Created internal report package using Hyperion Essbase reconciled monthly with FRX reports from Microsoft Dynamics.Created MD&A support using Hyperion Essbase.Add new accounts and subaccounts to Microsoft Dynamics and Hyperion Essbase as needed.Responsible for monthly system closes of Microsoft Dynamics and Hyperion Essbase.Created and edited calculation scripts in Hyperion Essbase as needed.Created external reporting tools using Hyperion Essbase and input information into Workiva (Webfilings) for external reporting.Reviewed XBRL tagging.Tied out external support binder to filed SEC documents.

Responsible for accruals, expense variance analysis, applicable account reconciliations and communication with CAO and FP&A.Assist with external financial preparation by providing financial and non-financial data summaries, metrics, and other key figures for Form 10Q/K. Provide variance explanations to Controller for MD&A write up. Assist with XBRL tagging and reconciliation.Calculate non-cash compensation and Earnings Per Share. Reconcile equity proceeds between broker, Company and 5 related party companies (parent and related spun-off companies) and between Smith Barney Sapphire and FAS 123 reporting.Created 1099 compliance process. Facilitate month end closing; review reconciliations/journal entries/quarterly package. Manage 3 employees: staff accountant, accounts payable accountant, and redemption coordinator.Accounting liaison between Hyperion Essbase DBAs and Solomon developers. Plan, design, coordinate, system test, and validate all changes across various financial reporting systems. Example of projects:Segment reporting restructure including prior period internal restatement.Assist with design and implementation of cross-company Chart of Accounts reorganization.Accounting and reporting systems upgrades.Responsible for routine reporting changes. Convey changes to Hyperion DBAs. Directly update Solomon and FRx.

Consolidation for 6 entities, 3 reporting units, minority interest, intercompany and equity transactions.Created cash and credit card reconciliation process. Utilized advanced Excel techniques to reduce time from 2 weeks to 2 days.Calculated and reconciled internally-developed software for capitalization. Ensured capitalization requirements were met on each project. Trained business owners on rules.Ensure consistency among transaction recording at core operating unit and subsidiaries.Ensured accurate financial upload to parent company. Controlled various systems account mappings.Create Excel "tools" for the department to increase efficiency and accuracy. Decreased process time by 75% for most complex calculations and system translations.Accounting "problem solver", involved in most accounting projects and process creation/improvements.

Financial Reporting and Analysis department.Systems used: Hyperion Essbase, ExcelPerformed revenue and expense variance analysis on assigned product line. Created journal entries required.Provided MD&A explanation for assigned product line.Created internal control documentation.

$70m in information technology consulting revenues for the SE region consisting of 5 business unitsSystems used: PeopleSoft v. 7, advanced Excel, Word, OutlookProvided financial support to the Regional Controller in preparation and interpretation of all financial data.Selected by Corporate Controller to assume duties of Regional Controller during office merger. Responsible for financial statement preparation and development of management analysis reporting.Prepared general ledger analysis, finalization of budgets and various account reconciliations.Assisted technical support personnel and programmers in successful centralized commission calculation update for multiple business units.

recruiting and technology consulting firmSystems used: PeopleSoft HRMSSemi-monthly and bi-weekly payrolls for 2,000 employees in 48 states. Responsible for exception reporting, commission pay, discrepancy research.Created annual payroll calendars and coordinated with financial system programmers to implement in PeopleSoft. Verified accuracy.Produced electronic magnetic media file for 48 states. Created process to transition from media tape to internet reporting.

Performed accounts payable/receivable, payroll, bank reconciliation and loan application responsibilities for the President.Provided customer service including retail sales, customer financing, parts inventory.

Responsible for loan process from inception to completion.Supported the branch manager in areas of credit application and decision process including loan proceed disbursements.