Jack L. Email & Phone Number

Consulting nationwide for clients in the following areas:1.Project Management - SDLC, AIM2.Oracle Financial Functional Support(GL/AP/AR/I-proc/I-Exp/Purch/FA,INV)3.Oracle configuration setup's.4.Oracle FSG SME5.GL Wand Report SME6.Desktop/WEB ADI SME7. Oracle GL chart of account Replacement.8. Oracle FSG Report Replacement.9. Staff Training(Oracle Financial Reporting M/E).10. Inter-Company Reconciliation.11. Financial Reporting Soft Close Initiative's.12. Interim Financial Reporting Management.13. Sales and Use Tax Management using Vertex Application.14. Federal and State Tax Management.15. UPK training documentation creation.16. Workday Financials Quality Assurance testing.17. Workday Project Management/Release Management18. Workday Financial Lead on Financials Implementation.19. Committed to deliver High customer satisfaction.20. Performing Workday Production Support with various clients.21. Reviewed new Workday 26 functionality22. Performing Workday Financial Q & A services with various clients.23. Operational Security functions.24. Oracle R12 version, Global Chart of Accounts Revision Project25. OneSource Statutory Reporting Project26. Oracle R12 Fixed Asset functional support27. Oracle Account Reconciliation Cloud Service28. Financial Reporting support (Accounting Supervisor, Accounting Manager)29. Support Transition from Oracle ERP to SAP ERP platform.30. Support Oracle R12 to Oracle Cloud implementation (GL FA)

Santa Monica, Ca, Us

Develop an inventory of reports; perform a gap analysis to identify anddocument the suite of reports that will be required in the new ERP;collaborate with key members of the business and project team to prioritizereport development and testing for all reports that are required for milestonedates; collaborate to capture and document functional reporting requirements;conduct limited basic report writer training sessions; ; assist in report testing.Oracle cloud version 22D

ERP Support for Oracle Cloud-21C implementation project.General Ledger and Fixed Asset Configuration and data conversion support.Performing post Go Live Support as requested.Documenting various functional Oracle Cloud GL tasks as needed.Workflow configuration support, approval revision support.Cross Validation rule management support.Service Now Incident ticket support.Post Implementation Support.Supporting 21D upgrade.

Toronto, Ontario, Ca

Global Chart of Accounts Revision Project-Oracle R12 EBS VersionLead Consultant performing the system conversion using a third party tool.Supporting North American Region financial reconciliation process with reporting tools (FSG , OBIEE, HFM, HPB) as required.Supporting the Testing, CRP,UAT.Performed ConversionProviding Post Conversion Support and reconciliation Supporting One Source Statutory Financial Reporting Application roll out for North America.Working with the OneSource Reporting application to map all selected entities and load prior year reporting data into new system.Perform reconciliation of data to prior year reporting.Load all historical notes/tables into entity structures and make format revisions as required by management. Supporting Fixed Asset Lead Schedule monthly compilation and selected Depreciation processing.Compilation of General Ledger vs. sub Ledger Analysis/Reconciliation.Perform monthly Oracle system Asset account reconciliations.Asset AdditionsAsset TransfersSupported the revision of fixed asset lead schedules.Supporting Fixed Asset area relating to the reporting transition from Oracle FA and Projects to SAP ERP platform.Providing support re-building Fixed Asset Lead Schedules utilizing OneStream application.Providing Data Validation support associated with the migration from Oracle ERP to SAP ERP platform.

East Norriton, Pa, Us

Supported Client financial team build and implement new Workday financial applications.Financials, Procurement, Expenses, Supplier, Banking and Settlement.EIB Inbound Template creation, data mapping, and loading into Workday system.Worked with client to migrate historical data into Workday environment.Supported development of financial test scenarios to be used for End to End testing.Data validation for migration to Gold tenant.Worked with client to identify and create required reporting in the Workday system.Supported client developing client reporting in Workday (developed reports, custom reports).Reviewed WD 25 enhancements and how they impact the client.Worked with finance client to incorporate the new workday financial apps into the month end close and reporting cycle.Performed Post go live production support.

Ft. Lauderdale, Fl, Us

Workday Release Manager-Weekly and Bi-Annual updates.WD 22, WD 23, WD24 Set up Required Functionality Catch up ProjectWorkday Special Projects Manager-Finance/Payroll/HCMWorkday HCM Talent-Performance ReviewProject Managed State Reporting created in Workday environment.SaaS environment.

Irving, Tx, Us

Member of the QA team responsible for testing the Workday Financials integrations and configurations.Performed Data Migration reconciliation for historical data.Supported UNIT Testing for WD Financial Applications.(Customer, Supplier ,Core Financials)Supported Integration testing for Financial Applications.Support testing for Workday enhancements performed twice a year. WD22 and WD23

Oracle GL chart of account Replacement.Oracle FSG Report Replacement.Oracle Discoverer Report Replacement.Federal and State Tax Management.

Las Vegas, Nv, Us

Supported Oracle R12 COA rationalization across company.Supported Oracle R12 COA workshops with finance, accounting, and operations team and provide leading practices.Analyzed difference between COA structures.Developed approach to rationalize structure and code combinations into a common COA and code combinations based on leading practices in Oracle R12.Recommended future-state Oracle R12 COA structure.

Westfield, In, Us

Provided Oracle financial Suite Functional Support.Provided FSG Report Configuration support using ADI.Performed Financial System process review to identify potential improvements.Project lead on implementing identified business process improvements.Lead Project to provide weekly Departmental cost reporting to Operation/Finance group.Performed Analysis on existing Oracle Financial system process to identify efficiencies.Analyzing, testing, and implementation of ADI replacement application.Project lead on GL Wand Reporting Application Implementation.Created 89 GL Wand Financial Reports to replace current FSG Reporting for Finance Group.Performed testing/set-up/ for Oracle WEB ADI Functionality in 11i.

Toronto, Ontario, Ca

Project Manager for Oracle Set of Books MergeCalendar, and Currency change project. Supporting Pcard Program integration into Oracle.Supporting Several Productivity Improvement Projects with Finance. CIP Cleanup Project.Global Inter-company Accounting SupportR12 Update support trainingAFE Clean up Project support

Lincolnshire, Il, Us

Project member of 11g Oracle UpgradeSupported Post Oracle inventory conversion go live issue resolution.Supported AR Revenue recognition cleanup project.Performed Proposal's for Application purchases as required to replace old software.

Toronto, Ontario, Ca

Project Consultant on Barrick Gold Parent Company office in Toronto Canada Chart of Accounts conversion.Responsible for managing the mapping of Legacy chart of accounts to Global Chart of Accounts and mapping of Global Chart of Accounts to HFM consolidation system as well advising on the definition and creation of reconciliation reports(24 months).

Lincolnshire, Il, Us

Works with auditors perform yearly audit of the company.Managed tax staff, performing monthly SALT reporting for 40+ States.Performed tax research as required.Managed Company Sales tax audits.

Toronto, Ontario, Ca

Manages monthly financial close and consolidated financial reporting. Performs M/E closes, consolidated financial statement preparation for joint venture North America region companies including Canadian mines.Maintained monthly North America inter-company transactions and reconciliation.Performed monthly Oracle GL account maintenance for North America Region.Seconded to Toronto Canada Corporate office for six month Global Chart of Accounts project. North America Regional Representitive.Supports Accounting Department with Report Application(Oracle 11i)Trains North America regional accounting staff on reporting applications as required.Supports the annual management of company budgeting process.Project Manager on conversion of North American chart of accounts.

Lincolnshire, Il, Us

Manages monthly financial close and consolidated financial reporting. Performs M/E closes, variance analysis, consolidated financial statement preparation, and narrative and quantitative variance explanations and recommendations for 75+ stores nationwide.Maintains monthly inter-company transactions and reconciliation.Performs monthly Parent Company Reporting, Quarterly SEC.Manages a staff of seven. Staff Accountant, Senior Accountant, Clerks.Maintains Company Retail and Corporate Reporting in Oracle 11i.-ADI.Supports Corporate Accounting Department with Report ApplicationTrains staff on reporting applications as required.Performs periodic physical store inventories.Supports the annual management of company budgeting process.Works with auditors perform yearly audit of the company.

Orlando, Florida, Us

Participated in implementation of new company financial reporting(Oracle Financial Analyzer).Perform M/E closes, variance analysis, consolidated financial statement preparation, and narrative and quantitative variance explanations and recommendations for 20+ companies.Performed Annual Company Intercompany closing project.Interview and hire staff. Perform evaluations.Supervise a staff accountant in corporate accounting department.Support Corporate Accounting Department with Report ApplicationTrain staff on reporting application as required.

Irving, Tx, Us

Perform M/E closes, variance analysis, consolidated financial statement preparation, and narrative and quantitative variance explanations for 400+ company stores.Managed functions for customer service department.

Orlando, Florida, Us

Participated in implementation of new company financial reporting(Oracle Financial Analyzer).Perform M/E closes, variance analysis, consolidated financial statement preparation, and narrative and quantitative variance explanations and recommendations.Perform Annual Company Intercompany closing project.Interview and hire staff. Perform evaluations.Supervise a staff accountant in corporate accounting department.Support Corporate Accounting Department with Report ApplicationTrain staff on reporting application as required.

Worked with federal and state regulators to gather and maintain all compliance reports for all fifty states.Responsible for gathering and maintaining Secretary of State reporting requirements for client companies to operate in all fifty states.Responsible for creating and updating all client FCC reports for all compliance-reporting clients.Maintained accuracy in the compliance-reporting database.Interviewed, hired, and trained support staff.

Produced financial analysis for multiple locations using various accounting applications. Compiled and loaded budgets for over thirty properties.Developed consolidated Budget reporting for company in the budget process.Created variance reporting for all company locations and departments. Created system financial reports via Oracle financial applications (FSG

Lake Buena Vista, Florida, Us

Performed various financial analysis for the Food and Beverage Line of Business.Prepared annual budgets for Food and Beverage operations based on meetings with operations management.Prepared rate/volume variance analysis reports for the F&B line of business.Provided 29+ Food and Beverage managers with financial analysis. Prepared monthly area F&B financial statements.Performed inventory system analysis and reconciliation.

Prepared individual, partnership, and corporate income tax returns.Analyzed client financial data and presented financial statements.Consulted with client companies in developing operating budgets.Prepared and processed client payrolls and related tax reports.Worked with client companies, developing projected financial statements, cash flow statements, personal financial statements, and loan applications.Performed all financial and administrative tasks related to the accounting office.Responsible for the review, implementation, and maintenance of all office computer systems.

Bachelor Of Science (Bs), Area Accounting

Bachelor Of Science, Business Administration; Accounting