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.
• 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.
• 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.
• 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.
• 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

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