My function is to establish governance and oversight at Operations transaction level which includes development of standards and processes, and clear definition of roles and responsibilities to allow for consistent execution across the enterprise, and from therein, implementing oversight controls to ensure consistent adherence to the new standards and processes. I work on projects and initiatives with impacts to the enterprise which will require extensive partnerships with other groups, detailed project plans and timelines.• Performs enterprise data gathering, organization, and analysis as required to support multiple Finance Initiatives, as well as internal process improvement projects• Document existing Finance processes, with an eye for opportunities for improvement and team up with others in Finance to implement these process improvements.• Perform trend and overall analysis on large volumes of data, often presented in incongruent formats• Assist in data validation exercises using SAP, BPC data via BW and SAP R/3• Performs testing in SAP QA8 on improvements and updates to our system• Monthly and Quarterly SOX controls performed• Assist in editing and maintaining official documentation and records, including SOX controls and recurring metrics

My function is to establish governance and oversight at financial transaction level which includes development of standards and processes, and clear definition of roles and responsibilities to allow for consistent execution across the enterprise, and from therein, implementing oversight controls to ensure consistent adherence to the new standards and processes. I work on projects and initiatives with impacts to the enterprise which will require extensive partnerships with other groups, detailed project plans and timelines.• Performs enterprise data gathering, organization, and analysis as required to support multiple Finance Initiatives, as well as internal process improvement projects• Document existing Finance processes, with an eye for opportunities for improvement and team up with others in Finance to implement these process improvements.• Perform trend and overall analysis on large volumes of data, often presented in incongruent formats• Assist in data validation exercises using SAP, BPC data via BW and SAP R/3• Performs testing in SAP QA8 on improvements and updates to our system• Monthly and Quarterly SOX controls performed• Assist in editing and maintaining official documentation and records, including SOX controls and recurring metrics

Monthly JE review and posting for Electric line of business, Solely support day to day financial functions for Electric Business Finance Team. Cost Model Hierarchy maintenance and understanding of our complex Cost Model. • Perform enterprise data gathering, organization, and analysis as required to support multiple Finance Initiatives, as well as internal process improvement projects• Interaction with multiple levels of leadership, and facilitation of meetings• Document existing Finance processes, with an eye for opportunities for improvement and team up with others in Finance to implement these process improvements.• Perform trend and overall analysis on large volumes of data, often presented in incongruent formats• Assist in data validation exercises using SAP and BPC data via BW and SAP R/3• Assist with Finance Process and Systems monthly, quarterly and annual close processes, as assigned, review/posting of month Journal Entries and Budget Transfers.• Oversee and govern quarterly and annual forecasting and budgeting processes.• Assist in editing and maintaining official documentation and records, including SOX controls and recurring metrics. Worked duel roles for two months.

Monthly JE review and posting for Electric line of business, Solely support day to day financial functions for Electric Business Finance Team. Cost Model Hierarchy maintenance and understanding of our complex Cost Model. • Perform enterprise data gathering, organization, and analysis as required to support multiple Finance Initiatives, as well as internal process improvement projects• Interaction with multiple levels of leadership, and facilitation of meetings• Document existing Finance processes, with an eye for opportunities for improvement and team up with others in Finance to implement these process improvements.• Perform trend and overall analysis on large volumes of data, often presented in incongruent formats• Assist in data validation exercises using SAP and BPC data via BW and SAP R/3• Assist with Finance Process and Systems monthly, quarterly and annual close processes, as assigned, review/posting of month Journal Entries and Budget Transfers.• Oversee and govern quarterly and annual forecasting and budgeting processes.• Assist in editing and maintaining official documentation and records, including SOX controls and recurring metrics

Bookkeeping, payroll taxes, payroll prep, sales tax returns, tax prep, etc.

Small Business monthly bookkeeping, payroll, sales tax, personal income tax return prep, property tax, payroll auditing, etc.

I volunteer about three hours a week working on the financial needs of the organization. Writing checks, preparing financial statements, bookkeeping, reconciling, deposits, tax returns, etc.

Cost Analyst providing on-going cost support to the Brown Cow manufacturing operations and logistics, in the areas related to cost accounting and analysis, budgeting, forecasting, capital request processing and tracking of fixed asset projects. Including the processing/analyzing on all activities related to the operation. •Prepare and analyze monthly industrial and logistics cost indicators, manufacturing variances, inventory KPI’s, inventory cycle count/obsolete and overhead spending.•Perform monthly/annual closing activities related to operations and logistics in compliance with defined deadlines.•Interface with all department heads for all costing variables, waste parameters, energy consumption and weekly/monthly operational reports.•Coordinate the annual budget and quarterly forecasts with other department managers and submits to corporate accurately and timely.•Maintain fixed assets system (additions, retirements, monthly depreciation and capital asset requests).•Manage 2 staff members, including performance reviews and annual salary adjustments.•SAP software proficient, headed the transition from Fourth Shift to SAP business software. I am the SAP contact for this plant.•Provided support and direction to personnel with in the Brown Cow accounting and clerical team.

My prior company merged with JGR in 2003. Monthly bookkeeping, payroll, sales tax, personal income tax return prep, corp/partnership income tax prep, property tax, benefit auditing, payroll auditing, etc

Monthly bookkeeping, payroll, sales tax, personal income tax return prep, corp/partnership income tax prep, property tax, etc

Air Defense Artillery - Hawk Missle Systems, boarder air patrol, Gulf War 1990-1991, etc.