Mary Larsen

Mary Larsen Email and Phone Number

Workday Financials Trainer at WPP IT @
Mary Larsen's Location
United States, United States
Mary Larsen's Contact Details

Mary Larsen personal email

n/a
About Mary Larsen

Results-driven training, finance, systems and training professional 20 years of diverse training, audit, accounting and SOX experience10 years of SAP and system implementation experience10 years of training development and delivery experienceSignificant experience managing projects and events Recognized as a self-starter who thrives on multi-tasking and has a strong attention to detail and exceptional follow-through abilities. Specialties: Cirriculum Delivery, Internal Auditing / Process Improvements / Policies, Procedures and Best Practices / Education and Training Development and Delivery / SAP System Implementations / SOX / Accounting / Financial Analysis / Data / Special Events and Projects

Mary Larsen's Current Company Details
WPP IT

Wpp It

Workday Financials Trainer at WPP IT
Mary Larsen Work Experience Details
  • Wpp It
    Workday Financials/Psa Trainer
    Wpp It Feb 2021 - Present
    Develop and review course curriculum, training content, job aids and classroom materials for end users.
  • Gallar Company
    Administrative Manager
    Gallar Company Apr 2017 - Jan 2021
  • Workday
    Financial Trainer
    Workday May 2015 - Apr 2017
    Pleasanton, California, Us
    Workday Financials CertifiedDevelop and deliver weekly financial training classes to diverse audiences including customers (preparing for system conversion), internal and external consultants and others who make up Workday’s ecosystem.Educate and guide users on system capabilities through demonstrations, story telling and hands-on activities.Troubleshoot and resolve customer issues.Completed courses for many other Workday applications including: Report Writing, Procure-to-Pay, Customer Accounts, Record to Report, Asset Management, Human Capital Management and Security.
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  • Visioneer
    Accounting Manager Contractor
    Visioneer Jan 2015 - May 2015
    Fremont, California, Us
    Perform full cycle month end close, including preparing all journal entries for US, Europe, Holding Company and Consolidations using SAP.Prepare consolidated month end financial statements and reports.Reconcile cash daily, reconcile all cash accounts to the general ledger and reconcile bank accounts.Prepare weekly cash forecast.Prepare royalty accounting schedules and reconciliationsReconcile all balance sheet accounts.Prepare and reconcile fixed asset schedules.Prepare tax schedules and reports.
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  • Otis Spunkmeyer/Aryzta
    Financial Contractor
    Otis Spunkmeyer/Aryzta Apr 2012 - Apr 2014
    San Leandro, California, Us
    Manage integration accounting activities for multiple projects using SAP.Perform month end, quarter end and year end close.Monitor and research integration charges, including payroll and related transactions, accounts payable transactions, contractual obligations and asset write-downs. Prepare cash flows and forecasts for integration charges.Record transactions in General Ledger via journal entries using SAP and Excel and maintain records.Prepare month end/year end financial results and variance results. Review results with management and address concerns.Perform monthly reconciliations of general ledger accounts, including accruals, liabilities and payroll.Analyze and reconcile integration payroll data from gross to net and record adjusting entries.
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  • Experience Unlimited
    Training Facilitator
    Experience Unlimited 2011 - 2012
    Facilitate and lead workshops for a state-sponsored non-profit career management resource forum to assist members with their job search and transition.
  • Gallar Company
    Finance, Systems And Training Professional
    Gallar Company 2008 - 2012
    Develop training strategy and course curriculum and provide system training to end users. Provide accounting and operations support to independent and non-profit organizations. Manage all aspects of non-profit fundraising events including logistics, trainings, acquisitions and sponsorships. Assess customer service industry and provide detailed and documented observations and feedback.
  • Weyerhaeuser
    Financial / Data Manager - Sap Implementation
    Weyerhaeuser 2004 - 2008
    Seattle, Wa, Us
    Provided leadership for SAP finance and controlling (FICO) master data conversion on $100 million SAP project that was deployed to over 4500 end users. Managed the coordination, collection and testing of master data for multiple SAP releases simultaneously. Investigated and facilitated the resolution of SAP related issues. Recognized for successful conversion of compliant and error free data. Developed and documented validation procedures for SAP finance objects. Developed General Ledger system (GEAC) to SAP data conversion process tool for use by end users globally. Developed training materials for data conversion process tool and trained end users. Translated GEAC accounts to established SAP accounts, identified related properties for each account and developed SAP Chart of Accounts mapping and definitions file. Developed end user training materials for SAP finance objects.
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  • Weyerhaeuser
    Sox Manager
    Weyerhaeuser 2003 - 2004
    Seattle, Wa, Us
    Provided leadership for Company's assessment and documentation of internal controls required by Section 404 and 302 of the Sarbanes-Oxley (SOX) act. Identified resolutions and facilitated discussions with Controllership and business leadership to eliminate or significantly reduce deficiencies.
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  • Weyerhaeuser
    Sales System Implementation / Training / Data Manager
    Weyerhaeuser 2001 - 2003
    Seattle, Wa, Us
    Managed conversion of customer and supplier data for over 50 sales and distribution sites during sales system conversion. Met critical deadlines to successfully convert data on time and within budget.Created, managed and implemented project communication and training plans for conversion of data. Designed, developed and delivered training to system users using a blended approach of instructor-led training, web based hands-on training and simulations.Reengineered and streamlined business processes by identifying opportunities and driving improvements in processes, controls and best practices.Provided end-user support and troubleshooting.Managed business wide segregation of duties effort which resulted in a significant reduction in internal control weaknesses.Provided quality assurance training and reported applications issues to improve training and end-user experience.
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  • Weyerhaeuser
    Internal Audit Manager
    Weyerhaeuser 1985 - 2001
    Seattle, Wa, Us
    Responsible for the overall risk assessment and audit plan for financial, systems and operational audits during a time of Company growth from $5B to $20B in annual revenues. Managed staff and business auditors from annual risk assessment through audit follow-up. Identified and documented deficiencies, developed recommendations and facilitated discussions with business management to address internal control risks and improve processes. Managed resource scheduling for audit staff. Led annual planning process and managed several million dollar budget. Staffed, coached and mentored team of audit professionals.
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  • Weyerhaeuser
    Training Developer And Instructor
    Weyerhaeuser 1985 - 2001
    Seattle, Wa, Us
    Developed and managed a comprehensive training plan for a staff of up to 40. Designed, developed and delivered regular training for audit and controllership staff. Developed overall curriculum and comprehensive training materials and facilitated multi-day training seminars on financial and systems controls, processes and best practices for financial and audit managers. Designed overall curriculum and developed and delivered training on a variety of financial and interpersonal subjects including “Making Effective presentations” and “Training the Trainer”. Developed overall curriculum and delivered training on a variety of financial and interpersonal subjects including “Making Effective presentations” and “Training the Trainer”.
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  • Weyerhaeuser
    Interim Controller And Financial Manager
    Weyerhaeuser 1985 - 2001
    Seattle, Wa, Us
    Selected as Acting Controller or Financial Manager for multiple assignments and projects in the absence of permanent personnel.
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  • Shell Oil Company
    Accountant
    Shell Oil Company 1984 - 1985
    London, England, Gb
    Provided accounting support for manufacturing operations.
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Mary Larsen Skills

Services Wealth Management Accounting Finance

Mary Larsen Education Details

  • Certified Public Accountant (Cpa)
    Certified Public Accountant (Cpa)
  • Certified Information Systems Auditor (Cisa)
    Certified Information Systems Auditor (Cisa)
  • Washington State University
    Washington State University
    Accounting And Computer Systems

Frequently Asked Questions about Mary Larsen

What company does Mary Larsen work for?

Mary Larsen works for Wpp It

What is Mary Larsen's role at the current company?

Mary Larsen's current role is Workday Financials Trainer at WPP IT.

What is Mary Larsen's email address?

Mary Larsen's email address is ma****@****ast.net

What schools did Mary Larsen attend?

Mary Larsen attended Certified Public Accountant (Cpa), Certified Information Systems Auditor (Cisa), Washington State University.

What are some of Mary Larsen's interests?

Mary Larsen has interest in Planning.

What skills is Mary Larsen known for?

Mary Larsen has skills like Services, Wealth Management, Accounting, Finance.

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