Transformational Solution Delivery for Revenue and R2R

Support the NA Sector VP of Sales and VP of Global Services to meet the sector's financial objectives. Ensure accurate revenue and gross margin and that the company’s revenue recognition policy is adhered to. Variance analysis on revenue and gross margin. Lead audit interface for Project Accounting related matters to ensure internal controls are adequate to comply with SOX 404 requirements. Prepare, review, analyze, and interpret departmental budgets for Sales and Service NA Sector. Subject… Show more Support the NA Sector VP of Sales and VP of Global Services to meet the sector's financial objectives. Ensure accurate revenue and gross margin and that the company’s revenue recognition policy is adhered to. Variance analysis on revenue and gross margin. Lead audit interface for Project Accounting related matters to ensure internal controls are adequate to comply with SOX 404 requirements. Prepare, review, analyze, and interpret departmental budgets for Sales and Service NA Sector. Subject Matter Expert for Oracle Project Module and how other Oracle modules effect designed solution to users for processes, issues, and resolution of identified problems. Manage offshore technical team to design enhancements/bug fixes. Test and implement of enhancements. Report Writing. Show less

Responsible for establishing and maintaining organization's accounting principles, practices, and procedures. Preparation of 10Q and 10K SEC filings, FDIC, State regulatory filings, and board package reporting.

Responsible for all accounting and financial aspects of corporation, including month end closing, preparing, and reporting financial statements in accordance with GAAP. IT duties included, implementing Deltek Costpoint ERP, training company on Deltek system, and working with in house web developers and programmers to understand ERP database structure to facilitate automation projects, reports, or new programs. Performing Database administration on MS-SQL database for ERP system, including… Show more Responsible for all accounting and financial aspects of corporation, including month end closing, preparing, and reporting financial statements in accordance with GAAP. IT duties included, implementing Deltek Costpoint ERP, training company on Deltek system, and working with in house web developers and programmers to understand ERP database structure to facilitate automation projects, reports, or new programs. Performing Database administration on MS-SQL database for ERP system, including upgrading to new service packs, uploading bug fixes and maintenance of database integrity. Show less