•Responsible for managing staff (14), IT system and processes supporting highly integrated ERP, CRM, customer, vendor and employee portals and other business applications including innovative solutions, maintenance and virtual infrastructure and a budget of $2M. • Designed and managed implementation of customer and vendor portals with improved performance, information and functionality• Managed Salesforce.com implementation for sales, contracts, client services and technical support teams, integrated with Dynamics GP and customer portals replacing high cost custom applications.• Designed and managed implementation of maintenance management systems by extending Dynamics GP functionality including workflow automation eliminating high cost custom applications • Designed and managed implementation of captive insurance company by extending and integrating transitions between operating and captive entity• Implemented improved reporting for all users including maintenance projections and revenue modeling

Responsible for managing the accounting department, data services group and Dynamics GP system support consisting of 12 staff members with over $120 million in annual revenue including international Clients and Vendors. Strategic system development planning, implementation and review, financial reporting, audits, budgeting, resolving client and vendor disputes.• Completed implementation of automated and integrated portals eliminating paper based systems• Trained and coached accounting team on system changes and procedures• Automated reconciliations and vendor disbursements improving data quality and vendor relationships• Significant improvements in financial reporting reducing close from 30 to 12 days.

• Project Manager - Responsible for a wide variety of clients including eCommerce applications, Trading firms, Construction, Distribution, Retail and non-profit organizations. Responsibilities include Great Plains ERP software implementation planning and execution. Planning includes study of client requirements and needs and developing detailed project plan and budget. Providing recommendations for process improvements to take advantage of new system. Supervising implementation including selection and management of implementation team, status reports and existing installation support and upgrades. Developing and implementing application integrations between various databases. Reviewing, developing and supervising report generation published via web applications, e-mail and paper.

Responsibilities included various consulting and implementation projects including System designs and review , data conversions and migration, Help desk and project management using Microsoft Project and client training.

Responsibilities included Monthly and Annual financial statement preparation and account analysis and reconciliation using Great Plains Accounting software. Developing and maintaining Microsoft Access applications to calculate and report remittance advice and collection summaries for electronic fund transfers, customized account aging analyses, margin analyses and detailed sales reporting and analyses. Supervising Order Entry, Accounts Payable and Accounts Receivable staff. Preparing Quarterly and annual Federal and State tax returns.Working directly with external auditing firm. Supervising conversion of accounting system from Great Plains accounting (B-trieve) to Great Plains CS+ (SQL). Design and project management (of outside consultants) for new SQL based order entry system. Converting server operating system from Novell NetWare 3.12 to Microsoft NT 4.0 Developing and maintaining Microsoft Access applications to generate Accounts Receivable and Accounts Payable reporting tools from SQL data,

Responsibilities included weekly and monthly profit and loss statement preparation and analysis. Cash flow analysis, product sales analysis, payroll, sales and annual corporate tax returns, Implementing computerized inventory ordering and control, product costing, budgeting and computerized bookkeeping.

Responsibilities included Supervising staff of three professional accountants in the Corporate Reporting Division. Preparing consolidation of financial data of foreign and domestic subsidiaries, debt and interest expenses accounting and reconciliations, foreign currency conversions and analysis, Preparing allowance and loss provision experience analysis, and inter-company expense allocations. Quarterly tax computations and provision analysis, SEC 10Q schedules and analysis. Annual reporting schedules with external auditors (Ernst & Young), investigating and documenting significant variances, 10K schedules and analysis.

Perform unit maintenance on track vehicles and other heavy equipment including 5 ton trucks, generators and jeeps. Additional responsibilities included Diesel Fuel handler and fuel truck driver.Stationed in Germany, 3/67 ADA, 3rd infantry division. "Rock of the Marne"