Ivan Decker Email & Phone Number

Colorado Springs, Colorado Area

Promoted to General Ledger Accountant  Managed and reconciled cash transactions with cash clearing accounts in SAP ledgers.  Worked cooperatively with the Accounts Payable team to monitor that invoices received were processed in a timely manner. Monitoring of AP sub ledgers ensured that liabilities as well as month end accruals were managed and controlled accurately. Interacted with Treasury, IP & AR Departments in the recording of incoming wires and booking investment journal entries.  Prepared period & quarter end reconciliations ahead of close deadlines.  Responsible for testing numerous complex implementations in the SAP database that secured the system capability & scalability Prepared forecasting analysis of Intangibles and Goodwill at period end. Investigated large variances from one period to the next and communicated the changes to managers and the VP of finance.  Responsible for updating the Finance website with calendars and important documents. Enjoyed a friendly atmosphere with coworkers and managers.

4420 Arrowswest Drive

 Employed SAP to coordinate invoice payments related to the company’s expenditures including payables in the European business units and multiple intercompany across Asia Assisting Treasury Department in the release of confidential high dollar manual wires and organizing that the workflow matrixes follow proper approvals. Responsible for the 1099MISC reporting at year end.  Responsible for the reconciliation of supplier ledger accounts at quarter end & yearend while resolving the clearing of aging open items. Giving out presentations about internal procedures to internal & external auditors during the preliminary risk assessment stages while communicating with managers in the implementation of new methods that would enhance current controls. Collaborate with the Tax Department team in the collection of W8BEN forms in order to satisfy compliance of international laws. Follow up with suppliers regarding non-cashed checks and escheatment of unclaimed property.  Reconciliation of FX currency ledgers employing SAP and Bank of America interface. Participate on conference calls and meetings ensuring that all key messages are transmitted. Communicating with suppliers concerning implementation of new and preferred payment methods that reduced costs to the AP Department which led to a more profitable unit. Accomplished all managing business objectives timely and received awards when successfully completed a goal.

Colorado Springs, Colorado Area

 Consistently met monthly quota of $20,000 revenue per month. Responsible for internet follow-up and developing new customer relationships. Worked one-on-one with Spanish speaking customers to ensure their satisfaction.. Named Employee of the month in June 2005, only after 6 months of employment. “Up-sold” products to generate and increase revenues resulting in personal production of $5,000 total sales per month.

Accounting And Information Systems

High School Diploma, Emphasis In Physics And Math