Cameron Best - Mba Email & Phone Number

Fulshear, Tx, Us

Houston, Texas Area

Charlotte, Nc, Us

Currently working as a Business Systems Administrator for Blackline and Peoplesoft Finance

• Business Analyst for Oracle EBS – Financials Modules (General Ledger, Accounts Receivable and Cash Management, EBTax).• Developed and reviewed Functional Design Documents (BR100, MD070 and CM030) which detailed the configuration and functionality of Cash Management, Accounts Receivables, EBTax and General Ledger Modules.• Directed CRP, UAT, URT testing during implementation and enhancement phases of system life cycle in Oracle EBS R12.2.4 successfully.• System Analyst responsible for providing Production Support by analyzing, troubleshooting and resolving issues related to functions of Oracle EBS – Financial Modules.• Created and monitored Service Requests (SRs) and RFCs in My Oracle Support.• Assisted in development and running SQL queries in TOAD and SQL Developer for Business Users.• Provided additional support daily to Business Users in ALM, Service Now and Sharepoint

Houston, Texas, Us

• Designed and implemented Oracle 12.1 ERP System on schedule.• Prepared Functional Design Documents which detailed the configuration and functionality of Cash Management, Accounts Receivables, eBTax and General Ledger Modules.• Provided Post-Implementation Production Support to business users in resolving operational issues.• Provided enhancements to financial applications and reports in the Oracle System.• Supported Accounting and Operations Departments in use of various accounting systems including Oracle, Hyperion, EiS Reporting and Lawson Enterprise.• Troubleshoot, diagnose and resolve issues with Oracle Financial Applications in a timely manner.• Developed training materials and user productivity kits for use by Business Users of Oracle System and EiS Reporting.• Coordinated and lead training classes related to General Ledger, Accounts Payable, Accounts Receivable and Cash Management.• Knowledge of SQL with ability to create basic queries using PL/SQL Developer tool• Worked with other members of the IT Team to maintain software applications and provide solutions to issue.

Houston, Texas, Us

• Coordinated and supervised monthly close activities in Lawson Enterprise System including preparation and processing of journal entries, posting daily transactions and updating Hyperion system.• Calculate and record Overhead allocations to Divisional Offices.• Responsible for compiling Consolidated Financial Reports monthly in Lawson.• Analyze Management Reports related to the Engineering Division on Engineering and Construction Projects.• Prepared and recorded customer invoices per project contract on a monthly basis.• Reviewed and approved Bank Account and Balance Sheet Reconciliations in Blackline System monthly.• Generate Management and Trend Reports for review by Divisional Managers.• Work on a daily basis with Divisional locations on various aspects of Drilling Rig Activities.• Consistently met Sarbanes-Oxley Compliance by completing all items on monthly checklists of close procedures, account reconciliations and system controls.• Completed audit schedules on quarterly and annual basis. Provided explanations and documentation to internal and external auditors on schedule.• Updated various schedules for presentation in quarterly 10Q and annual 10K Securities and Exchange Commission (SEC) filings.• Prepared and filed Governmental Reports for Direct Investments Abroad by US Companies both Quarterly and Annual Reporting. • Compiled report of unclaimed checks for Corporate Tax Department for submit to State Agencies on a quarterly basis.

• Provided accounting support for 15 Branch Offices located across the United States. Gathering and analyzing monthly reports from Branch Offices. Preparing Consolidated Income Statements and Balance Sheet, reforecast and budget schedules for use by upper management. Assist in the Annual Budget preparation for each Branch Office.• Prepared and submitted various allocated charges to each Branch Office monthly. Process Journal entries into Concorde and SAP systems. Upload Flex files from excel to SAP system. Complete monthly reconciliation of various legacy systems – Concorde, Laser, SAP, Peoplesoft and Hyperion.

Us

Senior Project Accountant (11/98-2/01)• Analyzed cost on various projects within the domestic USA and Internationally. Tasks include preparation of cost reports, cash flow and interest schedules, forecasting, explaining variances between actual and budget for Executive and Project Management. • Worked closely with Site Personnel to prepare status reports on major projects : - $85MM Cogeneration Project – Poland, $315MM Liquid Natural Gas Plant – Venezuela, $30MM Compressor Stations – Bolivia, $56MM Hydro Electical Plant – Guatemala, $500MM Power Project – Puerto Rico and $48MM Steel Caster Project – Pittsburg, Pennsylvania.Accountant II (02/95-10/98)• Tasks included preparation of various financial and accounting schedules for Executive Management on a monthly basis. Prepared and processed journal entries, maintaining labor distribution reports, analyze project tracking reports and reconciling balance sheet accounts monthly. • Analyzed monthly expenditures on fixed assets by expensing or capitalizing IT related cost incurred by various departments.

Master Of Business Administration (Mba), Finance And Financial Management Services

Bachelor Of Business Administration (Bba), Accounting And Business/Management

Education record