Nora Chun Email & Phone Number

New Westminster, Bc, Ca

Burnaby, Bc, Ca

London, England, Gb

Under contract with Ignite Technical/Aviso Wealth as Senior Business Analyst.

Vancouver, Bc, Ca

Surrey, British Columbia, Ca

• Re-engineered current business processes to facilitate implementation of a new financial management system, Agresso Business World (ABW)• Coordinated with the Application Analysts to re-establish GL interfaces between other City of Surrey applications with ABW• Coordinated with the Application Analysts in the migration of historical data from the City of Surrey’s old financial system, Computron to ABW• Developed and documented processes for the General Ledger and Bank Reconciliation modules• Provided training for the General Ledger and Bank Reconciliation modules• Coordinated the configuration of all modules for the final production environment • Provided initial training to all Functional Analyst in the configuration and design of all modules• Developed and implemented initial user security settings in ABW

Work completed for clients:• Analyzed current month end reporting processes to recommend areas of improvement.• Liaison to project teams in implementing and testing a new resource management and project forecasting tool (ChangePoint)• Developed and documented processes for my client's team to draw forecasting information from the new resource management tool for financial reporting purposes• Gathered requirements and project managed the development of a Project Funding Request Template.• Re-engineered existing account coding system to facilitate multiple levels of project reporting requirements• Recommended software solution for managing client's accounting information after gathering the owner’s requirements for financial reporting• Custom designed chart of accounts• Implemented financial software solution• Developed annual budgeting template using Excel• Developed cost model tools in Excel to assist with finance projections• Implemented payroll system on ADP Online Services

- Instructed new participants on techniques to dragon boat paddling.- Created and delivered lesson plans to prepare teams for racing at local regattas and festivals- Analyzed and critiqued performance with teams at regattas and festivals.

Vancouver, British Columbia, Ca

• Hired and managed a team of three throughout the company’s full life-cycle: start-up, sustainment, & dissolution • Led key process development projects that improved organization-wide efficiency and improved communication to a variety of stakeholders. • Project managed three integrations of 3rd party software solutions with a highly customized Microsoft Dynamics Navision v.4.0 system (Financial, Procurement and HRIS modules) within a nine month period. • Coordinated with ERP Vendor through entire project lifecycle (requirements gathering, creating business plan, developing & designing a solution, and implementation). • Developed and managed the team in creating over 100 customized financial and operational reports for all levels of management using Microsoft SQL Server Reporting Services and distributing the reports through a secured SharePoint portal.• Designed over 50 customized reports for internal and external distribution using Jet Reports for management of human resources, budgeting, procurement, fund accounting, and fleet management.• Designed and presented end-user training of Navision Financials to a diverse audience of professionals incorporating customized processes that fit the needs of a financially sophisticated and fast changing environment.• Developed and implemented all business system procedures and processes for the Finance and Procurement teams during the start-up phase by applying best practices that met the demands of its users and management. • Reduced the financial systems consulting budget by $100K (25%) over the four year period by bringing level 1 technical support in-house.

Vancouver, British Columbia, Ca

Assignment during Games time. Revert to permanent position at end of term.

Newtown Square, Pennsylvania , Us

Other positions held: Functional Systems Administrator-PeopleSoft AP (Nov 2002 - May 2003), PeopleSoft AP & EX Module Owner (Apr 2002 - Nov 2002), Accounts Payable Manager (Oct 1999 - April 2002)• Analyzed and reconciled corporate GL accounts for the Canadian and US business units• Main liaison to Legal and Marketing departments in developing budgets and projections of corporate legal and marketing expenses• Lead accountant in merging financial ledger of new business acquisitions

Newtown Square, Pennsylvania , Us

Formerly Seagate Software, Inc.• Implemented the Accounts Payable module in PeopleSoft 8.4 within the 12 month project window and increased automated functionality for both the Accounts Payable and General Ledger teams.• Coordinated with other teams to ensure Accounts Payable integrated with other modules including G/L, AR/BI, EX, and PO.• Interviewed stakeholders (VP of Finance and other Sr. Finance Managers) to gather business requirements, document and re-engineer existing processes, to integrate best practices. • Developed user training manuals and conducted user training sessions.• Implemented the EFT payment system through PeopleSoft to streamline the payment process of vendor invoices and employee expense claims and cutting the processing time by half.• Designed and implemented the automated bank reconciliation process within PeopleSoft to save reconcilers time during the month end process.

• Managed a team of four in the processing of vendor payables and employee expense reimbursements for the Canadian and US business units• Designed and implemented a computer-generated cheque printing processes• Redesigned business processes following best practice guidelines recommended by external auditor• Developed and implemented a Corporate Credit Card program• Implemented a web-based Employee Expense Reimbursement solution

Vancouver, British Columbia, Ca

Previous positions held within Finance department (Jan 1994 - May 1998): G/L, AR, Requisitions, and Hourly Payroll.• Key contact in the implementation of PeopleSoft Financials for the Continuing Studies department• Gathered VP’s requirements for financial reporting to develop a custom account coding system unique to the Continuing Studies department• Designed and implemented a budgeting system for the department using Access database

Vancouver, British Columbia, Ca

• Designed, developed and implemented customized solutions that improved organizational efficiency and productivity.• Credit Card Reconciliation System – redesigned from a manual process and reduced the time to reconcile credit card charges by more than 75%.• Services Levy Billing System – electronically produce and print over 350 property invoices; track and report receivables for the university.• Bank Reconciliation System – transitioned from a manual process and reduced the time to reconcile bank accounts by more than 60%.• T4A-NR Reporting and Tracking System using Paradox – transitioned from a manual process and reduced the time to produce the tax forms and monthly summary by more than 80%. For the first time, the university was able to track and report on these tax forms on a monthly, quarterly, and annual basis.

Dallas, Tx, Us

Baccs, Bachelor Of Accounting Science

Cga

Education record