Don Moore Email & Phone Number

Andover, Ma, Ma, Us

Olympia, Wa, Us

Montreal, Quebec, Ca

SAP Project Manager – Finance and Project Management – Pharmaceutical Manufacturer• Managed Functional Consultant Team of 7 members across multiple finance workstream disciplines.• Developed Project Program Plan, multiple sprint cycle activity planning from identified requirements• Developed Business Requirements and Business Scenarios from stake holders post blueprint phase• Prepared weekly P.M.O. metrics on project status accomplishments, risk and in work items• Client Consulting Project Management and Planning -one ERP Global Finance and Conversion (ECC6).• Global Migration transformation from Oracle EBS to SAP ECC6 Finance Process Harmonization to one ERP.• Forecasted planned hours on work efforts for consultants, managing budget planned hours for SOW.• Approved consultants reported time weekly in BYD for chargeable hours to client.• Managed Data Migration consultant for LSMW template mapping of S.L.T. data implemented by SAP.• Maintained SharePoint work activities on Configuration and WRICEF and Knowledge transfer trackers.

Dallas, Tx, Us

Santa Clara, California, Us

Olympia, Wa, Us

• SAP FI/CO – Functional / Technical experience• Configure and Maintain FI/CO tables • Complete Functional Design Specification Documentation• Blueprint, Design and Realization Lifecycle Implementation• Remedy Support and Business Requirements Gathering• Intercompany accounting, reconcilement, cash settlement• Governance, Risk and Compliance of Sarbanes Oxley internal control compliance Management• Month, quarter and year end accounting closings • General ledger and fixed asset accounting• Financial statement preparation, analysis, review, reporting• Internal / External audit analysis and reporting• Development of policies and procedures• Travel expense management and reporting• Sales and use tax audits and reporting• Third party management and outsourcing• U.S. GAAP Accounting• Root Cause Analysis of process breaks for improvement (tap root)

Dallas, Texas, Us

Support the third party outsource of property management company homes, with offshore processing of the accounting for expenses associated with approximately 48,000 single family homes. Perform project management enhancement initiatives for customization and business process improvement initiatives, including concept design, build and test strategies; utilizing best practices and change management methodologies, that improve accounting processes utilizing workflows, account coding, mappings, indexing and scanning technologies which reduce transaction cost and expedites automated transaction posting efficiency in the general ledger. Manage Concur Travel and Expense reporting program with third party Bank of America corporate employee card program. Support vendor compliance internal control initiatives with vendor management.• Prepared Functional Business Requirements Documentation and Functional Specification Documentation for enhancement projects and customized application reporting.• Test and Implement proof of concepts from development objectives in multiple system applications, with internal and external 3rd party applications• Support Project management initiatives with PMO as relates to accounting projects, with 3rd party consulting firm on a regional turns database initiative with auto-coding expenses.• Liaison to PMO on evaluation team of a 3rd party procurement solution tool for purchasing services.• Design and develop financial reporting, variants, and data results in applicable business requirements, with technical solutions group in 3rd party applications.• Prepare Change Requests enhancement documentation of changes for system application tools, enhancements and customization requests, including estimated work effort hours and duration for completion.• Maintain workflow routing requests, internal approval matrix routings, and coordinate Yardi financial job role mapping for approval routings with designated dollar thresholds on transaction types.

New York, Ny, Us

SAP Senior FI/CO Analyst - IT Applications / Shared ServicesSupport the SAP 4.6 Financial Accounting and Controlling Applications in project management with development of enhancements, business process design, business requirements gathering, functional specifications, unit testing, user acceptance testing, and implementations. Manage production support needs, documentation, and troubleshooting as a liaison with Shared Services Accounting personnel. SAP security and role modifications maintenance and testing with finance and accounting roles. •Prepared Functional Business Requirements Documentation and Functional Specification Documentation for enhancement projects and customized application reporting.•Tested, supported and implemented the GLSU ZOption Upload tool within Shared Services Accounting.•Utilized SharePoint Application for documentation of Business Processing and Configuration Development Objects as well SAP Applications group reporting.•Prepared PMO Project Portfolio Requests for Upgrades and Process Improvements in SharePoint Application•Analyzed and maintained heavily customized configuration settings and tables for payables tracking system and labor reporting cost analysis systems. •Supported customized planning and forecasting tools in ABAP and BOBJ financial reporting applications•Support Labor Tracking Systems and custom development for uploading external data from various database sources of time keeping systems.•Tested and documented Technical Development Projects in Customizing SAP Application Deployment.•Design and develop financial reporting, variants, and data results in SAP with applicable business Requirements•Prepared Change Requests in Remedy Application Change system and move transports for financial management on enhancements and customization requests from business application development.•Developed, maintained and supported job role mapping for SAP business process in Financial Accounting

Irving, Texas, Us

FI LEAD Project Mgr. IT Shared Services - Financial Management Group* Manage Implementations and rollouts to business segments.*Support Business FI/CO applications and Perform End User Training curriculums*Manage Projects for Change Control Administration*Support Internal Controls, SAP FI Security, Business Roles, Organizational Level Security and authorizations.*Maintain testing of technical design enhancements and process improvements.

Irving, Texas, Us

•Manage SAP FI/CO deployment and implemeantation during Realization and Go Live.•Perform training classes to PIP Team members, corporate finance and various manufacturing sites on SAP FI/CO functionality•Develop BPP (Work Instruction) Process Documentation on ECC6 transaction codes.•Assist in Standardizing Financial Reporting in Business Intelligence software tool.•Provide functional expertise as a SME to PIP team members as needed in FI/CO.*Perform Role Development and Risk Analysis for SAP FI user roles*Particpate as RTR Process team member on Internal Controls Teams for Risk and Controls*Test and troubleshoot application changes and enhancements and support the Corporate Accounting team with business process change solutions and recommendations.*Operationally support rollout scheudle of SAP FI, the Corporate Accounting Inter-Company accounting systems and recommend procedures for business process and standards for Best Practice Policy.

Application Support with People Soft HR Payroll interface with SAP client.Developed Process documentation on ZHRALBOR Payroll interface with SAPSupported Accounting Department with Year End Closing and Account Analysis and Reconciliations.

Irving, Texas, Us

Managed general ledger operations for five legal entities in chemicals division for financial shared services. Performed financial reporting on month-end close results to legal entity consolidated and performance reporting systems. Managed the month-end close cycle for individual entities, ensuring timely workday task completion for closing cycle.* Prepared financial statement results and reporting for Chemicals Division. * Delivered timely review and accurate account reconciliation of general ledger account balances.* Coordinated quarterly and annual audit requests with internal and external auditors.* Researched new FASB pronouncements impacting organizational controls, policies and procedures.* Implemented and complied with Sarbanes-Oxley initiatives in control narratives, policies and procedures.* Managed seven accountants, developed performance goals/objectives; reported performance achievements.* Facilitated training sessions as subject matter expert in SAP.

ViewCast.com - Carrollton, TexasLennox International - Richardson, TexasH&R Block Tax Services, Inc. - Saint Louis, Missouri•Coordinated the external audit review and reconciliation analysis. •Supported the Accounting Closing process with inter-company accounting for multiple legal entities. •Recommended process improvement initiatives to streamline/improve business practices and processes. •Conducted audit review of operating leases pertaining to FAS 13 capitalization.

Richardson, Tx, Us

•Develop financial reporting for Inventory Management of product materials utilizing Business Information Warehouse standard cube queries, coordinating with business development manager an interim solution in SAP for query reporting until user acceptance testing was completed with Business Information Warehouse. •Participate in Materials Management Sales and Distribution Phase II implementation team meetings as a subject matter expert regarding physical inventory movements of goods with material inventory accounting.•Prepare and report the monthly physical inventory count results and profit center impact of the necessary physical inventory adjustments recorded to the physical inventory valuation by region, market and branch by associated material part number

Houston, Tx, Us

•Managed daily financial reporting for four US and Canadian legal entities in chemical organization, utilizing SAP (FI) general ledger and Hyperion reporting applications.•Implemented automated reconcilement reporting in SAP managing intercompany payables and receivables.•Performed continual variance analysis of actuals as compared to plan and prior month activity. •Coordinated upgrade implementation of SAP to version 4.6c from 3.1h for general accounting staff. Trained on application changes.•Directed and managed a general accounting department staff of 17 full time employees with two staff accountants and one analyst as direct reports

New York, Ny, Us

•Implemented the National Settlement System application performing the intercompany accounting and cash settlement transaction processing with 100 plus corporate legal entities as a Project One initiative. •Implemented new business applications onto the system, mapping process transaction flows and eliminating ticket processing with the item capture deposit centers. •Developed written procedures, tested and implemented transaction processing with the settlement system table for line of business applications. Interfaced transactions with the general ledger system and performed reconciliation certification processing on processed transactions. •Coordinated the implementation of SAP intercompany settlement applications utilizing trading partner and new company code field in SAP for the relationship of legal entities from the legacy general ledger system to the SAP (FI) general ledger.

•Managed the monthly close and financial reporting for three corporate legal entities, ensuring the actuals reflected the current financial position of each company.•Prepared various spreadsheets of accruals, prepaids, depreciation expenses, budget to actual (plan) expenses as requested by CFO and Director of Accounting.•Performed all payment transaction processing including the signing of manual checks, adherence to invoice payment terms, vendor account inquiries, and account analysis for written and verbal payment requests. • Coordinated third party outsourcing of the centralized check writing efforts for 40 production facilities and the corporate offices, preparing and implementing new accounting procedures for the centralized outsourced check writing process with EDS of Dallas.•Facilitated implementation of SAP (FI) financials module, participating on corporate finance transition team.•Provided direction, supervision and assistance to corporate accounting staff of seven on reconciliation accounting, prepaid and accrual transactions, inventory accounting and accounts payable functions

St. Louis, Mo, Us

•Managed the monthly close and financial reporting for three corporate legal entities, ensuring the actuals reflected the current financial position of each company.•Prepared various spreadsheets of accruals, prepaids, depreciation expenses, budget to actual (plan) expenses as requested by CFO and Director of Accounting.•Performed all payment transaction processing including the signing of manual checks, adherence to invoice payment terms, vendor account inquiries, and account analysis for written and verbal payment requests. .•Facilitated implementation of SAP (FI) financials module, participating on corporate finance transition team.•Provided direction, supervision and assistance to corporate accounting staff of 7 on reconciliation accounting, prepaid and accrual transactions, inventory accounting and accounts payable functions.Previous positions: Corporate Accounting Supervisor, Senior Accountant, Corporate Staff Accountant

Bachelors Business Admin., Accounting And Management

Associate'S Degree, Business Administration And Management, General

Associate Of Arts And Sciences - Aas, Accounting And Business/Management

Associate Of Arts And Sciences - Aas, Accounting And Business/Management