Develop and enhance user procedures, training materials for our intranet Learning Management System and Web University courses. Business Analyst task working as the liaison with the IT department to rollout new processes with global effect. Create design specifications, UAT and provide post-production support. Create communications and procedures for new enhancements. Support the Travel Corporate and Purchase Card Programs for employees. Provide customer service to employees while enforcing… Show more Develop and enhance user procedures, training materials for our intranet Learning Management System and Web University courses. Business Analyst task working as the liaison with the IT department to rollout new processes with global effect. Create design specifications, UAT and provide post-production support. Create communications and procedures for new enhancements. Support the Travel Corporate and Purchase Card Programs for employees. Provide customer service to employees while enforcing cardholder compliance with the Global Travel and Expense Policy. Reconcile monthly Ariba transactions for payment. Perform month-end bank reconciliations in excessive of $10M at an entity basis against bank financial statements. Execute detailed reviews of transactions, identifying violations against the T&E Policy. Analyze spending trends, consult with employees on transactions and generate reports on spending patterns that may require policy exceptions. Show less

Performed various accounting functions and project control duties for projects at a regional level. • Completed daily accounting operations on projects including the processing of A/P, A/R, Subcontractors, project set-ups, and project modifications. Reviewed monthly client invoices. Reconciled invoice short pays. • Prepared and analyzed schedules, reports, journal entries.• Reviewed client proposals; analyzed cost structure to calculate profit and to identify potential… Show more Performed various accounting functions and project control duties for projects at a regional level. • Completed daily accounting operations on projects including the processing of A/P, A/R, Subcontractors, project set-ups, and project modifications. Reviewed monthly client invoices. Reconciled invoice short pays. • Prepared and analyzed schedules, reports, journal entries.• Reviewed client proposals; analyzed cost structure to calculate profit and to identify potential exposure.• Monitored the budget and expenditure of projects. Ad hoc reporting. Project backlog tracking. • Perform month end closing activities and conduct variance analysis for materials and labor. • Identified project write-off and write-in opportunities as projects progressed. • Team with Project Mangers to forecast monthly estimates to complete on projects. • Reviewed cost proposals for commercial and government clients to calculate project profit multiplier.• Followed government contract specifications on a phase basis for compliance and billing accuracies. Show less

Completed multiple financial conversions both domestically and internationally while following P&P, GAAP, and SOX regulations. Experience with Oracle applications JD Edwards, EnterpriseOne (One World). Financial Applications: Accounts Payable, Account Receivables, General Ledger, Fixed Assets and Cost Accounting.• Created functional specifications, designing, testing and implementation plans. • Reconciled and test data conversion programs and processes to ensure accurate data… Show more Completed multiple financial conversions both domestically and internationally while following P&P, GAAP, and SOX regulations. Experience with Oracle applications JD Edwards, EnterpriseOne (One World). Financial Applications: Accounts Payable, Account Receivables, General Ledger, Fixed Assets and Cost Accounting.• Created functional specifications, designing, testing and implementation plans. • Reconciled and test data conversion programs and processes to ensure accurate data migration on various financial modules. • Strong analytical skills including a thorough understanding of how to interpret business user needs and translate them into application and operational requirements. • Served as a liaison between functional and the technical team to ensure system development, enhancements, and implementation proceeded as anticipated within the project plan and time frame. • Created accurate documents to detail the development, logic and testing progression. • Performed unit, mock, system and regression testing and pilot test group, post go-live implementation. • Became a subject matter expert on specified module functionalities. • Provided user support, on-hands training, conducted webinars, class training sessions, and 1:1 training at a domestic and international level.• Developed and clarified business requirements, project plans and write software development specifications.• Ability to interact professionally with a diverse group, including upper level managers, daily users and subject matter experts to reach common goal.• Able to facilitate and lead group discussions while working within an environment with shifting priorities. Show less

• Billing Team Lead July 1999 thru January 2003; Analyst functions on commercial and government projects. Account reconciliations. Managed team.