A highly accomplished and analytical accounting professional offering a track record of achievement in managing general ledger, fixed asset, and purchase accounting systems. Guides decision making by providing expertise in project cost analysis/projection, foreign currency, multi-company ledgers, application of GAAP and SOX principles, internal controls, and process improvement. Effectively leads PeopleSoft Enterprise resource planning and implementation, fixed asset conversion/data integrity, and testing/implementation of new PeopleSoft upgrades and program releases. 🔹 Select Career Highlights• Assessed fixed asset and property accounting system structures and assisted in conversion to PeopleSoft Asset Management and BNA Fixed Asset platforms.• Reduced audit costs by producing and formulating worksheets that enabled both internal and external auditors to conduct audits in a more timely and efficient manner.• Adopted new processes to ensure SOX compliance, avoiding penalties, and capturing significant cost savings.• Devised and constructed detailed technical and analytical review of companies' capital spares; documented and implemented procedures for monthly reconciliation of capital spares per general ledger and field records.• Assisted in providing the necessary work papers and figures for 10-K filings related to fixed assets.• Reduced month-end close time by implementing new processes and best practices.🔹 Areas of ExpertiseAccounting P&L Management Forecasting Budgeting Variance Analysis Fixed Assets AccountingCost Controls Audit Preparation SOX/GAAP Regulations Regulatory Compliance Communications🔹 Technical ExpertisePeopleSoft 8.9 General Ledger, Asset Management,Fixed AssetsProjects Costing ModulesBNA (Bureau of National Affairs) Fixed Asset SystemWordExcel, Imagenow / WebnowLawson S3INFOR, Blackline
