Marie Nevin Email & Phone Number

Naperville, Il

o Utilize HFM and Smart View to develop comparison reports to assist in the auditing of financial datao Worked with Financial Controller and Directors to reconstruct financial reports that map to general ledgero Developed the final steps to push the completed trial balance and load FDM/HFM consolidated reportingo Exported and imported files in and out of SAP and assisted management in data miningo Created cross-functional training documents to replicate current desk top… Show more o Utilize HFM and Smart View to develop comparison reports to assist in the auditing of financial datao Worked with Financial Controller and Directors to reconstruct financial reports that map to general ledgero Developed the final steps to push the completed trial balance and load FDM/HFM consolidated reportingo Exported and imported files in and out of SAP and assisted management in data miningo Created cross-functional training documents to replicate current desk top procedures o Member of the monthly change control group that reviews changes to HFM structure• SAP General Ledger Reimplementation (full life cycle)o Assisted in the gathering of business requirementso Created documentation and participated in training the end users on the new general ledgero Reconstructed financial reports that map the new general ledgero Redesigned all hierarchical structures related to account groups and profit center groupso Cleansed the Cost /Profit center files to streamline processes and reduced file size 50%• SAP Technical Upgrade from R/3 470 to ECC 6.0o Tested and trained the system changes due to the technical upgrade of SAPo Created financial reports as need by the businesso Business contact during upgrade and role remediation with SAP Security• System Conversion from JD Edwards and PeopleSoft to SAP R/3 470 (full life cycle)o Maintained the SAP R/3 470 system integrity along with creating new general ledger account numbers and Cost / Profit centerso Created financial reports as need by the businesso Maintained conversation tables for external feedso Developed, implemented and maintained financial systems o Developed hierarchical structures related to account groups and profit center groupso Developed training material and assisted with training the accounting department on SAP• SAP Environment Experience:ECC 6.0, R/3 470• SAP Functional Experience: FI,CO, EC-PCA, COPA, CONS, EIS, Report Writer Show less

Boise Cascade Office Products

System Administrator – Security Officer • Responsible for all aspects of system administration• Developed security profiles as they relate to JD Edwards• Work closely with associates in identifying and resolving system issues as they become apparent

• Specialized in the installation of accounts payable, general ledger and purchasing modules in J D Edwards• Developed documentation• Trained all associated in the Accounting department on J D Edwards• Worked closely with management to develop financial reporting• Performed all aspects of system administration• Developed security profiles as they relate to JD Edwards• Work closely with associates in identifying and resolving system issues as they become apparent

Itasca, Il Headquarters

• Assisted associated with problem resolution as they related to the mainframe and AS400 systems• Worked extensively with MCI in resolving and coordinating system backup and outages

Itasca Distribution Center / Head Quarters

• Processed invoices and matching receivers and purchase orders• Ensured accurate and timely payments to key vendors• Acted as a backup for the billing department• Processed invoices and matching receivers and purchase orders• Ensured accurate and timely payments to key vendors• Acted as a backup for the billing department