Megan Tepper Email & Phone Number

London, England, United Kingdom

Business Architect for Jefferies

London, United Kingdom

Global lead for PeopleSoft AM, Inventory, and ePro.9.2 Upgrade leadApplication lifecycle management Develop new processes and proceduresDesign new and enhanced functionality for PeopleSoft and external applications

PeopleSoft functional analyst supporting Payroll, AP, and T&E. Work closely with technical and functional users to achieve results Run system tests for patches and fixes Manage projects between multiple departmentsProvide production support of financial systemsDocumentation and training Issue resolutionWrite queries and reports Develop new processes and proceduresMaintain user access and securityExamine and evaluate all systems in place on an ongoing basis. Look for areas of improvement and confer with other departments for implementation Provide back-up for other areas within the systems finance department

Responsible for PeopleSoft Financials, AP, HR/Payroll, and Student Accounts/AR Redesign portal budgets and purchasing systems Designed and implemented student self serviceWork closely with technical and functional users to achieve results Examine and evaluate all systems in place on an ongoing basis. Look for areas of improvement and confer with other departments for implementation Run system tests for patches and fixes Point person on PeopleSoft upgrades Set up new portal users, new departments, accounts, and program codes Write queries and nVision reports Design, implement, and maintain new financial reporting documents Documentation and training Assist with preparation of budget reports

Prepare / Review financial statements, bank and balance sheet reconciliations, invoices for authorization, coding, monthly reporting package, analysis, etc… Requisition federal funds, such as PELL, SEOG, and FCWS 990/990t filing Personal Property Tax filing Grant Reporting Run and post interfaces from sub-ledgers to the GL Identify areas of need within the scope of responsibility

Assisted multiple clients with their software needs Point of Sale ERP Financial Web DesignMaintained financials for multiple clients including: Accounts payable Accounts receivable Payroll Financial reporting Cash management Accounts receivable Supervised three peopleHelped clients outline their business needsWorked to document and implement new policy and procedures

Financial reporting, Financial analysis, bank and balance sheet reconciliationsDeveloped and documented policy and proceduresPrepared entries such as accruals, prepaid, eliminating, and allocationsMentored and trained junior staffSpecial projectsInternal audit

Accounts payableAccounts receivableFinancial reportingFinancial analysisSales ForecastingAccount ReconciliationPrepare and analyze VAT returns

Accounts payableAccounts receivableFinancial reportingAccount ReconciliationPrepare and analyze VAT returns

Bsbm, Business

Aat, Accounting

Education record