Glen Pack Email & Phone Number

Charlottesville, Virginia, United States

Project Manager for SAP S-4 Hana Upgrade Project

Charlottesville, Va

Supervision of Accounting, Accounts Payable and Payroll functions at the City. SAP Finance Team Lead.

West Palm Beach, Florida Area

Key ExperienceOne End to End implementation for SAP Finance Functions, including Blueprint, Realization, Unit Testing, and User Acceptance Testing, Training and Go-Live. SAP Configuration Experience• Configuration of SAP FI New General Ledger including document splitter.• Set up Document Types for all Account types: Assets, Vendors, Customers, and General Ledger.• Establishment of Retained Earnings accounts, P&L Statement Types and financial statement categories • Creation of FI General Ledger Master Data – coordination with Funds Management, Grants Management, Controlling, Treasury, Accounts Payable, Assets, Materials Management, including migration of Legacy data. Also created Funds Management Commitment Items.• Designed SAP business processes to accomplish accounting objectives including asset accounting, accounts payable, accounts receivable, and Controlling activities including settlements.• Set up of accounting editing options and variants.• Creation of authorization groups to allow identified staff to post transactions in open periods as well as authorized accounts.SAP Functional Experience• Development of Monthly and Yearly close schedules, and month and year-end closes.• Development of SAP Finance training materials. Conducted finance training with staff.• Development of diagnostic reports to test system readiness for closes, and successful financial statements.• SAP Quickviewer utilizing key SAP Finance tables and Logical Databases familiar with development of reports using SAP Query.• Updating and creation of Cost Centers and placing them on the Cost Center Hierarchy.• Diagnosed problems with monthly accounting processes including settlements, asset transfers, materials management issues, system module out-of-sync issues.• Diagnosed problems related to inappropriate master data use and set up.• Solved balancing, clearing, issues.Worked with SAP team to resolve system functionality.Certified Integrator for mySAP Public Sector 2005

West Palm Beach, Florida Area

Supervision of accounting staff including Senior Accountants, Senior Financial Analysts and Accountants. Responsible for annual audits, accounting operations, and production of the annual Comprehensive Annual Financial Report (CAFR). Earned GFOA's Certificate of Excellence in Financial Reporting annually. Responsible for coordination of system issues with IT.

Master'S Degree, Business Administration And Management, General

Bachelor'S Degree, Management