Mark Rice Email & Phone Number

North Bend, Wa, Us

Provided support for all of T-Mobile's SAP BW reporting needsAwarded the Accounting Aspire award in 2006 for exceptional service supporting the Accounting departmentCreated, implemented, and executed multiple system processes, including naming conventions, environment monitoring and maintenance, user security requests, and report certificationDeveloped and conducted both Web-based training and instructor-led training for all T-Mobile SAP BW usersTrained all new analysts joining the SAP Reporting team

Led Revenue Accounting month-end close processPrepared/reviewed/posted journal entriesPrepared/reviewed schedules and analysisPrepared/reviewed commentary of operations, trends, and variancesConducted research on issues and questions related to commentaryMaintained process scheduleLed in the development and implementation of new analysis and account reconciliation processesWorked on various cross-functional project teams representing the accounting department as a business ownerAwarded Revenue Accounting Foothill Award in 2003 for work done to support the subscriber reporting processActed as accounting department Super User for multiple applications including SAP, SAP BW, and Business Objects

Completed period-end close procedure and analysis for marketing accountsDesigned and supported multi-level marketing allocation processReconciled marketing-related balance sheet accounts on a monthly basisActed as liaison between accounting and marketing executivesCreated summary and detailed marketing reports for Senior Leadership Team

Responsible for the department's month-end/quarterly close analysis for and reporting to the executive groupSupported and administered departmental systems to ensure smooth workflow for the compensation groupRelied upon to develop new practices using technology to relieve manual workload and improve efficiency while producing additional information resourcesCreated and submitted all month-end commission accrualsCreated monthly and quarterly direct sales performance reports that were modified on an as-needed basis per customer requestsCoordinated with regional contacts to ensure Calling Plan and Product valuations were correct in the sales compensation system

Responsible for all monthly, quarterly and year-end accounting function of Rail Management Services and its three affiliated companies. These functions included reviewing financial statements as well as creating reports for top-level management.Coordinated year-end financial statement audit with PriceWaterhouseCoopers.Managed the banking functions by supervising the day-to-day activities as well as working with the bank to improve the company's banking processes.Created and supported a journal entry program that ended the manual process of typing each entry into the general ledger system thus saving the accounting department hours every month.