Dylan Cline Email & Phone Number

Sanford, Fl, Us

Lake Mary, Florida, United States

Manager and Global Process Owner for the Accounting Record to Report portion of the 1ERP project, ensure all requirements are completely documented to ensure the scope of what is delivered will meet the Accounting Team's long term needs. Partner with all impacted team including the various Accounting Teams, FTMO, PMO, Deloitte, SAP and the business to ensure everyone's needs are factored into the design to ensure a successful implementationSupport 1ERP efforts to ensure Accounting needs are met in the design and conversion efforts. This includes:• Ensuring all requirements are identified and properly documented to ensure a complete project scope• Coordinate testing requirements• Working with Deloitte, PMO, FTMO and SAP to ensure all escalations are addressed properly• Involve appropriate accounting team when needed to ensure a smooth transition once implementation is complete.• Develop testing plan and scripts for all RTR functional test needs• Identify impacted functional teams and ensure their needs align with design• Ensure Accounting teams are properly trained prior to any cutover• Challenge and empower other team members to own assigned deliverables• Complete all assigned project and FTMO requirements• Partner and openly share information with other team members (1ERP, FTMO, PMO, IT, Deloitte, SAP, Business, Accounting, ETC)• Proactively identify and pursue process improvements. Activities include, but are not limited to standardization, consolidation and simplification• Take the initiative to challenge processes that seem inefficient or low value-add. Work with other teams impacted by the process to obtain a thorough understanding of its purpose and impacts. Make recommendations for improvements.

Lake Mary, Florida

Consultant for Verizon accounting supporting the 1ERP SAP S/4Hana project initiatives for the Record to Report (R2R) area. Supporting the Deloitte implementation teams on facilitating scope, business requirement, and decision making.• Assessing tasks and activities to determine their alignment to one or more roles within Finance.• Facilitating meetings with Finance/Accounting stakeholders.• Managing high visibility strategic projects.• Forging cross-functional partnerships to get the work done.• Gaining buy-in from stakeholders and those that will implement changes.• Creating detailed project plans and communicating business updates.• Identifying resource requirements and pulling in the right people.• Identifying, tracking and solving unexpected problems, while minimizing risk.• Reporting on milestones and deliverables.• Developing, reviewing, and continuously improving processes.• Monitoring project progress, and anticipating and reducing risk

Lake Mary, Florida

• Prepare quarterly/yearly financial footnote supplemental and 10-K tie-outs for Consolidated Verizon, and Asset Backed Securities trust financial statements.• Provide monthly reporting and analysis for device payment (loans) asset backed securities tranche deals. Utilizing digital finance tools including SQL and internally developed tools. • Prepare monthly ABS workbooks and accounting requirements for internal/external stakeholders. • Establish, maintain, and support compliance with company-wide accounting policy. Evaluate and assess accounting policies for impact to revenue accounting.• Monthly Journal entries and preparation of account reconciliations: significant variances are identified investigated and resolved. • Compare source activity to PeopleSoft to ensure data is posted accurately to the general ledger.• Analyze monthly treading reports for unexpected fluctuations. Providing daily revenue analysis postings within PeopleSoft and internally developed tools.• Collaborate with other teams including FP&A, New Products, Inventory on technical accounting policy's while also Providing support for SOX controls and facilitate backup for internal and external audit review.• Daily accounting of securitization activity for numerous tranches. Prepare monthly close adjustments, roll forwards, and reconciliations. • Provide loan testing and support for Verizon's historic public asset backed securities sale. Utilize and write SQL code to provide data analytics and insight for a portfolio of over twenty billion dollars. • Assisted in the testing and analysis for the new revenue recognition standard (ASC 606).

Lake Mary, Florida

• Provide monthly reporting and analysis for device payment (loans) asset backed securities tranche deals. Utilizing digital finance tools including SQL and internally developed tools. • Prepare monthly ABS workbooks and accounting requirements for internal/external stakeholders. • Establish, maintain, and support compliance with company-wide accounting policy. Evaluate and assess accounting policies for impact to revenue accounting.• Monthly Journal entries and preparation of account reconciliations: significant variances are identified investigated and resolved. • Compare source activity to PeopleSoft to ensure data is posted accurately to the general ledger.• Analyze monthly treading reports for unexpected fluctuations. Providing daily revenue analysis postings within PeopleSoft and internally developed tools.• Collaborate with other teams including FP&A, New Products, Inventory on technical accounting policy while also Providing support for SOX controls and facilitate backup for internal and external audit review.• Provide loan testing and support for Verizon's historic public asset backed securities sale. Utilize and write SQL code to provide data analytics and insight for a portfolio of over twenty billion dollars. • Assisted in the testing and analysis for the new revenue recognition standard (ASC 606).

Celebration, Florida, United States

• Performing the analysis and allocation of costs into the Fixed Assets system following US GAAP Accounting Rules, Federal and State Tax regulations and Disney Corporate Policy.• Conducted cost segregation for multiple business units including Disney Cruise Line and Disney Parks and Resorts as well as reoccurring direct purchase capital items.• Perform the Fixed Assets Accounting transactions of modifications, retirements, transfers, settlements, and associated Accounting journal entries in SAP for all US based Legal Entities. And document their audit and tax backup in internally developed tools for the reasonableness review and approval from the Fixed Assets Accounting Manager and business units.• Develop desktop procedures and Standard Operating Guidelines for the department to better facilitate knowledge and increase proficiency.• Analysis of project Accounting and Engineering source documents, invoices and purchase orders, communicate regularly with project managers on the details of the capital initiatives.•Weekly Settlement of projects within SAP and fixed asset systems. Ability to troubleshoot and resolve errors in SAP.• Prepare Tax modifications and adjustments.• Monthly preparation of CAPEX rollforward for multiple business units

Orlando, Florida Area

• Research benefit issues and formulate resolutions and recommendations by analyzing fact patterns and applying plan provisions.• Conduct system audits including researching and determining reasons for account errors and resolving them.• Manually performed benefit processes and calculations using Microsoft Excel which require plan knowledge, analysis, and interpretation.• Excellent research, computation, and analysis skills with strong attention to detail.• Strong organization skills with the ability to multi-task and prioritize own work

Master Of Science - Ms, Accounting

•Graduate Accounting Certificate •Graduate Taxation Certificate

Bsba, Finance

Activities and Societies: Sigma Pi Fraternity