Eric D C. Email & Phone Number

Lakeville, MA, US

Remote

Indianapolis, Indiana, United States

Indianapolis, Indiana, United States

• Focuses primarily on technical build aspect of a customer implementation. Utilizes the MOBI software and various project management tools during the Transition process. Collaborate closely with Customers, Project.
• Excel at problem solving, solution discovery, collaboration, and communication
• Responsible to build out plans, devices, features, accessories, email templates and system automated communications for the customer
• Manage daily, weekly, and monthly calendar effectively
• Partner with Transition Team to drive MOBI’s transition process towards ease of use and efficiency
• Communicate and collaborate effectively internal and external teams

• Contact Government Agencies Schedule Kick-Off & Setup calls / webinar GoToMeetings
• Create User documentation
• Participate in Product / User future functionality workshops
• Train Agency users on Payment Site functionality use
• Train Agency users on Admin/reporting tool use
• Manage client expectations through regular communication

• Provide Management for System Implementations
• Assist with finding System Solutions
• Provide financial advisory services to municipal clients such as cities, towns and utilities
• Assist clients with audit preparation
• Compile financial statements
• Provide capital project planning and analysis

Home Based

• ERP Revenue - Land Management
• Provide onsite consultation and training to municipalities, both new and existing
• Train users in System Set up, Administration and Maintenance and Configuration of Land Management Software
• Create user documentation
• Submit Documentation and Report for Onsite and GTM sessions
• Keep up to date on new functionality and learn new modules

• Project Management – Financial team lead
• Managing Contract Billings (Federal w/ Center for Medicare and Medicaid) $9M+ each month
• FFP, T& M, CPFF Federal Contracts
• Managing Accounts Receivable
• Financial Analysis and ad hoc reporting
• Review and interpretation of accounting transactions and results

• Grants Tracking and Reconciliation
• Procurement
• Systems Data Conversion
• Payroll and Payroll reconciliations

• Professional-level fiscal analyses, research, accounting, forecasting, supervisory, tax and budget-related work involved with related financial and budgetary systems
• Apply accounting principles and procedures in preparing accurate and timely financial reports and statements, and ensuring appropriate accounting control procedures
• Compile and analyze financial information to prepare financial statements including monthly and annual accounts
• Ensure financial records are maintained in compliance with accepted policies and procedures
• Ensure all financial reporting deadlines are met
• Prepare financial management reports

• Responsible for overall financial grant-related administrative functions
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice
• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs
• Develop, implement, modify, and document policies, financial recordkeeping, and accounting systems, utilizing current computing technology
• Grants Administration: Assist in the development of budgets relating to proposals submitted for external funding
• Prepare federal indirect cost proposal and fringe benefit rate calculation

• Regularly work with OMB A-133 and A-87 circulars, Indiana Codes and Federal laws related to Child Support and Title IV-D
• Review and analysis of financial documents such as expense budgets, claims and invoices
• Audits - Internal, Counties (92) and Courts & Prosecutors (34)
• Critical decision abilities, and development of County elected officials training
• Understanding of Software Development Life Cycle (SDLC) and familiarity with Indiana Support Enforcement Tracking System (ISETS)
• Continued development of Policy and Procedure Manual documentation and County Trainings

• Day-to-day Fiscal operations (A/P, A/R, GL, Payroll, Travel Expense Approvals, Billings)
• Development of ALL Travel/Expense Reimbursement policies, procedures and Compliance adherence.
• Oversee the annual budget of 11 state-wide Agencies (approx. $10M). Manage budgets and forecasting.
• Provide internal / external monitoring, preparation and reporting of IACCRR’s Federal ARRA Grant (Approx. $3.5M).
• Review and enhance Financial Policies and Procedures in compliance with IACCRR state and federal contracts.
• Provide quality assurance for state compliance and Federal Grant Board Reporting.

Accounting And Computer Science

Accounting And Information Technology

Associate'S Degree, Accounting

Associate'S Degree, Accounting