Prepared SQL queries for monthly reporting of EVO's US portfolio ($31B volume, 170K merchants) revenue variance, profitability, pricing changes and merchant addition/attrition by Alliance partner.Repriced a $250M Alliance Partner merchant portfolio.Due diligence on a target acquisition $11B portfolio including analysis of volume and revenue by channel, MCC, card product and cohort.Compiled an Executive Flash report for EVO's 7 international subsidiaries processing in 10 countries outside of North America. Prepared reporting templates for use by each subsidiary.Created a Virtual Data room to support M&A activities: gathered and organized legal, financial, operational, administrative and industry documentation for all domestic and international entities.Prepared an analysis of debit sponsorship fees to evaluate proposals for a new sponsor relationship.Created a worldwide merchant database to provide merchant metrics by subsidiary/country. Collaborated with the internal database group to provide the system resources to capture and automate the monthly load procedures.Developed a replica system to convert the profitability extract from a new back-end system to the legacy back-end format allowing EVO and its 40+ Alliance partners to avoid developing new sales reps commissions systems as a result of migrating to the new back-end system resulting in savings of several hundred thousands of dollars. Worked with internal developers to complete the coding and testing of the system.

Prepared analysis of interchange and card association fee pricing, collaborated with internal stakeholders and developed the pricing strategiesImplemented semiannual repricing of 300K US merchant portfolio achieving incremental revenues to improve portfolio gross margins.Preparation of annual Plan template revisions. Worked with financial analysts to compile operating units' submissions into the financial database to be loaded into Oracle Financials.Management of financial pricing analysts. Prepared the pricing models used for special pricing requests and approved those requests above the analysts threshold.Created SQL jobs to calculate Visa's Fixed Acquirer Fees to individual merchants and prepared batch updates to load billable amounts to merchant accounts.Finance department contact for implementation of Oracle Financials. Responsible for communicating requirements and reviewing developer's documentation of customizations / enhancements.Finance Lead in the implementation of merchant enrollment system to automate merchant pricing approval in the boarding process. (as Consultant)

Prepared reconciliations of all Coca-Cola cash accounts. Prepared correcting journal entries and redefined rules in SAP for Cash Application entries.

Accounting consultant responsible for G/L accounting and consolidated financial statements in preparation for IPO. Worked directly with CFO, Controller and external auditors to record prior years audit entries, preparation of restated quarterly consolidated financial statements, and assisted in preparation of Management's discussion and analysis of financial condition and results of operations for its Registration Statement. I recorded the monthly results of international subsidiaries, performed the translation of those financial statements and prepared consolidated financial statements. In addition, I led the conversion from Great Plains to Solomon accounting software.

Accounting consultant responsible for recording capital expenditures for new digital network by BSCC and its 20+ cellular partnerships.

Performed audits of Public Housing and Non-profits