Michael Fore Email & Phone Number

Palo Alto, California, United States

Sunnyvale, CA, US

• Fixed Assets Manager/GPO:
• Responsible for developing processes to enhance fixed assets tracking, life cycle and reporting. -Work with cross functional team on system/process improvements. -Assisted in the development of an asset automation.
• Oracle Project Accounting - Supported Implementation and roll out of OPA. -OPA enhanced CIP tracking of projects.
• Manage US Fixed Assets team. - Review monthly activity (Capitalization, Disposals, Reconciliations, CIP Balances) - Provide Fixed Asset accountants training and guidance. - Work with business partners and FP&A team to.
• Ensure Oracle asset records reconcile with the data center database: -Developed capitalization process to handle high volume of hardware additions. -Sync data center assets with FA records to automate tracking of asset.
• ERP Systems and Software reporting tools: -Extensive knowledge of Oracle FA, OPA, GL and AP applications. -Oracle Business Intelligence experience building custom reports. -Insightsoftware Oracle/SAP Excel based.

San Jose, California, US

• US Fixed Asset Sr. Accountant responsible for overseeing, training and sign-off on all Fixed Assets close related activities performed by outsourced accounting staff.
• Analyze, consolidate, and prepare global quarterly fixed assets reporting package for SEC reporting team and external auditors. (Fixed Asset Roll Forward, FA Footnotes, Impairment Reporting)
• Collaborate with FP&A to ensure CIP projects are properly accounted for and signed-off on per SOX requirements.
• Coordinate annual US Fixed Assets Physical Inventory/Verification with business partners, including preparing management presentation of asset write-offs and updates.
• Document, implement and provide global standard operating procedures for policy, reporting or system enhancements which effect Fixed Asset activities.
• Work with business partners to drive asset tracking efficiencies between business asset tracking system and Oracle Fixed asset sub-ledger to facilitate sub-ledger updates and quicker physical inventories.

Reston, Virginia (VA), US

• Financial systems team supporting the PTP business. Position supports all areas of the business, including system support for purchasing and Accounts payable, enduser support for iExpense, iProcurement and Hyperion.
• Research and provide resolution for Purchasing order, invoice and iExpense workflow issues.
• Support A/P invoice imaging system.
• Review, validate and maintain master supplier database for Accounts Payable and Purchasing.
• Provide year end support for 1099 reporting.
• Analysis and provide Supplier Diversity report.

Palo Alto, CA, US

• Responsible for A/P month end close process
• Reconciled A/P Trade accounts and Fixed Asset balance sheet accounts
• Prepared A/P and F/A year end schedules for corporate and external auditors.
• Worked with General Accounting department to reconcile A/P general bank accounts
• Prepared year end supplier 1099 forms and IRS filing
• Provided A/P Metric and depart Budget to Plan numbers to A/P Mangers and Director

Bachelor'S Degree, Finance, General

Education record