Create views and reports in Microsoft Dynamics 365 CLM for multiple functional areas.Train and assist users in Microsoft Dynamics 365 CLM .Maintain active directory permisions.Lead the department in testing the implementation of Microsoft Dynamics 365 CLM ERP application, assisting IT in troubleshooting database errors and accessibility issues, designing and recording testing parameters in ALM/Quality Center.Internally audit data accuracy and for each non-conformance root cause and implement/update procedures.Lead metric reporting.Assist with IT administration of USG Regulatory duties such as portal updates, access requests, SAM administration, computer requests, Authorization of Proposal and Authorization of Contract document maintenance etc.Document existing processes into flows and narratives where applicable.Lead the department in large proposal sign off review meetings.

Account reconciliation and financial analysis of assigned accountsProvided Defense Contract Audit Agency (DCAA) with audit detail and supportReview of general ledger accounts utilizing ORACLE to view account detailsResearching internal requests to determine allowability per Federal Acquisition Regulation (FAR)Preparation of incurred cost filing claim to USGManaging internal labor audit program

Supervised event services staff during sporting, music, and family events Duties include:Directed, coordinated, and supervised event services staff while promoting a harmonious atmosphere.Addressed and resolved various customer concerns, conflicts, or ticket situations.Organized staff and promotional give-a-ways to ensure even and timely distribution.LIaison between event staff and upper management.Specialized in supervising Fan Experience Team and all-inclusive clubs to ensure the ultimate guest experience for our guests.Awards: 2006 Employee Guest Services Employee of the Year

Recorded and reconciled financial data for the use in preparing financial statements and job costing reports that summarize and forecast business activity. Managed relationships with hundreds of multinational employees to ensure expedient delivery of key data for monthly financial statement preparation. Achieved banking relationships and regularly looked for ways to strengthen overall financial processes and performanceDuties include:Prepared journal entries, schedules, and reconciliations for general ledger and bank accounts on a monthly basis.Created and maintained international job database in Microsoft Dynamics NAV ERP of over 4000 jobs with complex segments to ensure proper recording of revenue by product type and to produce job level reports.Monitored and analyzed monthly team revenue. Recorded work in process and deferred revenue.Trained departmental employees in use of accounting ERP software. NAV ERP Superuser Posted intercompany transactionsManaged, educated and resolved issues for 700 users in project timesheet application. Exported, analyzed, processed and reconciled large data file from timesheet application to NAV ERP system for bi-weekly payroll.Collaborated with IT group to resolve any technical issues to ensure system functionality for end users in NAV ERP accounting system, Databasics and Replicon.Established internal control procedures to ensure authorized recording of labor costs.Analyzed, reviewed, and advised management regarding processes and activities.Implemented reporting process to significantly reduce past due accounts.Audited and processed employee expense reports.Assisted with yearly audit as requested.Excellent interpersonal skills.Provided ad hoc reports from accounting software for a variety of end users