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.
• 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

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.
• 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.

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.

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.

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.
• 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.

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