Dave Nordquist Email & Phone Number

Ottawa, Ontario, Canada

Coordinate with customers to design project scope and objectives and ensure achievement of same within required timeframe and monitor completion of all projects.Assist customers in optimal utilization of Multiview ERP and provide technical assistance on implementation of all projects.Provide training to all customers to use Multiview and prepare various.

Ottawa, Ontario, Canada

Provided direct communication to clients and staffDefined governance for future projectsCreated proper project alignments both internally and externallyAdvised executives regarding how to balance competing priorities, and oversee projects and activities to ensure that effective business strategies and goals are met.

- Coach and manage staff of up to 7 to develop highly responsive, self-directed testing teams- Produce and administer strategies and processes for testing the entire suite of financial accounting products (General Ledger, Accounts Payable, Accounts Receivable, Purchase Order, Order Management, Inventory and Work Order) and reporting products- Support.

- Administer product planning and execution throughout the product lifecycle, including assembling and prioritizing product and customer requirements- Define the product strategy and roadmap- Gather design requirements, define product vision and worke closely with Research and Development, sales and support to ensure revenue and customer satisfaction goals.

- Applied accounting theory and practical experience to create preliminary test plans, test cases and test scripts- Prepared, executed and maintained test plans and test scripts; identified and documented product defects; reviewed and tested software fixes- Advised customer support staff on application functionality issues and participated in application.

- Aided and instructed clients in proper accounting practice in relation to Multiview's accounting systems, and in accordance with GAAP and ISFR- Facilitated communication and worked closely with customers to ensure smooth progression of client issues within Multiview- Expert interpersonal and problem-solving skills helped clients in crunch situations.

- Aided in supervision of day-to-day operations for Customer Order Processing and Accounts Receivable, as well as monitoring of Accounts Payable- Communicated new internal controls to departments that were affected, paying special attention to key personnel- Facilitated communication and worked closely with all departments to ensure smooth transition of.

- Prepared financial statements and analysis- Remitted PST and GST, as well as basic tax information for monthly reporting- Compiled year-end review file for external auditors- Provided financial information and reports to senior management

Bcom, Commerce - Accounting

Activities and Societies: Commerce Society, Accounting Club

Cma, Accounting