•Maintain and reconcile an established group of accounts in SAP•Perform Balance Sheet analysis and commentary •Work with dedicated Fixed Asset team to coordinate updates to asset records in SAP•Provide accounting and reporting support to Regional and Global Finance teams•Prepare ad hoc analyses and financial reports for management

• Internal & Business Development WBS Element creation in SAP• Monitor all new Client Facing WBS elements• Run various data patrols to ensure intercompany transactions are accurate. • Data conversion from Navision to SAP

• Project Set up including Charge Code assignment, GL account coding, and budget data entry.• Entry of Bill & Cost rates, Maintenance of Bill & Cost rate accuracy.• Run various reports monthly to ensure data in Navision is current and accurate. Examples: Monthly Reports – Current Budgets, Validate Bill Rates, Missing WBS Elements, Interco Parent/Child Status, Interco Customer/Vendor ID, Twice a Month - Validate Posting Group. Make corrections as needed.• Monthly GM Report… Show more • Project Set up including Charge Code assignment, GL account coding, and budget data entry.• Entry of Bill & Cost rates, Maintenance of Bill & Cost rate accuracy.• Run various reports monthly to ensure data in Navision is current and accurate. Examples: Monthly Reports – Current Budgets, Validate Bill Rates, Missing WBS Elements, Interco Parent/Child Status, Interco Customer/Vendor ID, Twice a Month - Validate Posting Group. Make corrections as needed.• Monthly GM Report worldwide.• Monthly AR Reconciliation for ten regions in Europe & Asia.• Prepared process manuals for customer facing, internal, & intercompany project set up; budget entry & updating; project set up audit checking; AR Reconciliation used in the training of new employees.• Wrote Helpful Hint Guides for Revenue Acct PWS: Requesting New Internal Project codes through WINS; Requesting New Inter Company Project codes through WINS; Requesting New Client Facing Project codes through WINS; Adding information to existing WINS engagements.doc Show less

Engagements include:Accounts Payable Specialist, Avanade, Inc., January – June, 2005 Finance Assistant, Experience Music Project, November, 2004-Jan 2005Accounts Payable Specialist, Symetra Financial, July, 2004 - November, 2004Accounting Specialist, Safeco, December, 2003 – July, 2004