Dan Hofer Email & Phone Number

Irvine, CA, US

Irvine, CA

 Application implementations using SDLC SAP in-house support/troubleshooting/training Documentation for SOX compliance on projects Data management: import/export/warehousing Develop/design application interfaces and productivity enhancements Report design, development and maintenance Administration of new/changed report deployment

Project Management Experienced running multi-faceted projects with tight deadlines and specific goals in a highly demanding environment. Extensive experience working with Senior Level management, including presentations and on-going communication. Well honed interpersonal and written communication skills. Experienced with many SAP and non-SAP projects.

 Creation of Enterprise Structure, including Company Codes, Profit and Cost Center hierarchies Conversion of legacy system general ledger FI/CO general ledger development and testing – all functionality BI (Business Intelligence) reporting testing, training and support SEM (Strategic Enterprise Management) planning and budgeting module testing.

 Design (conducted meetings with primary stakeholders to determine configuration needs and best practices) Build (chart of accounts mapping, intercompany accounting configuration, profit and cost center hierarchy structures, interfaces, other special needs) Cycle testing (primarily responsible for 28 legacy system interfaces) UAT testing (worked with.

 Managed audits of multi-industry clients. Audit reports included, but were not limited to, balance sheets, income statements, statements of shareholders’ equity, and statements of cash flows. Authored financial statement notes associated with each audit. Client entity structures included, but were not limited to, REIT’s, LLC’s, partnerships, and.

 Primarily responsible for the conversion from privately developed accounting software to J.D. Edwards for the General Ledger, Job Cost, Fixed Assets and Accounts Payable modules. Involved in account mapping, data integrity testing, report setup, and other conversion functionality. Trained staff and management on new system including inquiry and input.