Leader for Manufacturing Accounting - Beef Operations along with New Plant Design and Implementation. Implemented SAP S4 Hana for US Manufacturing for all manufacturing with Walmart. Internal Consultant for SAP S4 system for Walmart Retail and International

Lead the accounting design for master data and general ledger accounting processes for the new SAP S/4 Hana implementation to create flexibility, streamline accounting processes and remove manual activities, including partnering with Deloitte and the Fintech group to build, test and deploy the system.

Manage three areas within the Accounting Solutions Center: Manufacturing, Intercompany and Legal Entity/Subsidiary Accounting. Design the accounting for the beef plant, partner with Tax department as needed on tax initiatives, and act as accounting design SME on the S/4 Hana retail prototype project.

Serve as the Accounting Lead for the financial design of the new accounting system for US manufacturing within Walmart, specifically on milk manufacturing.

Review and analyze the financial reporting for Walmart International - Latin America, including managing the international consolidation and participating in the in-country business unit accounting reviews. Lead training on the reconciliation policy in multiple countries.

Monitor and review the segment balance sheet/related accounts, including presenting monthly to the CFO and the Controller of Walmart US. Review processes and related accounting for the segment.

Prepare the externally reported financial statements, including cash flow statement, for the company along with managing the bank reconciliation team and the intercompany transactions.

Responsible for managing transactional processes (Accounts Receivable, Accounts Payable, and Payroll) and the general ledger accounting for the company.

Merged with Miller & Schroeder, CPAs, Ltd. Provided client services, including financial statements preparation, tax returns preparation, and accounting systems review.

Provided client services, including preparation of financial statements and related tax returns (income, payroll, and other) and review accounting systems.