Renee Thompson Email and Phone Number

Comprehensive payroll management from ADP to Peoplesoft with GE Oracle HRSyteline ERP Accounts Payable Month-end Processing - FTP uploads to GE/IBS billing systemIncome Statements/GL/Balance Sheets/JE's/Sales Tax Reporting

Industry: GE Aviation Work Location: Asheville Aero NC US

Jon BellowsSub Business: AVI-FIN Finance HR Manager: Lani HallOrganization: AVI-FIN Asheville Finance Dotted Line Mgr:Function: Finance Addl Reviewer:Job Family: Financial Planning andAnalysis

Strictly Private Printed on 10/09/2012 (MM/DD/YYYY)Performance Appraisal - 2011: Renee M ThompsonPerformanceGoal NameTraining and Documentation of Payroll PoliciesPerformance Against GoalTraining and Documentatio for HR and Supervisory Personnel on Payroll Practices and Policies / do ananalysis to get to the root cause of why there are so many continuing payroll errorsGoal NameImplementation of Trade Payables SystemPerformance Against GoalIn 4Q of… Show more Strictly Private Printed on 10/09/2012 (MM/DD/YYYY)Performance Appraisal - 2011: Renee M ThompsonPerformanceGoal NameTraining and Documentation of Payroll PoliciesPerformance Against GoalTraining and Documentatio for HR and Supervisory Personnel on Payroll Practices and Policies / do ananalysis to get to the root cause of why there are so many continuing payroll errorsGoal NameImplementation of Trade Payables SystemPerformance Against GoalIn 4Q of 2011 led Asheville Site in prep for TPS implementation w/GE Capital, local IT Reps, Purchasing,and Vendors; A/PPerformance Against GoalProvided Leadership/Supervision to Contractor, while interfacing with Vendors, as well as Purchasing toobtain timely resolutions to any and all A/P issues.Overall SummaryI assumed the responsibility for Delivery Orders/Shipment Process in the Syteline ERP System, as wellas the IBS Invoicing process and reconciliation process. I do the cost detail report by element/by day/byBUL. I also process the weekly scrap report and JE. I do the payroll labor report for QMI and payrollmetrics for each FW. I do the weekly Ferguson report, pivot table, and vouchering of all of the expenses. Ialso do the incoming IBS invoicing and monthly report and JE. Strictly Private Printed on 10/09/2012 (MM/DD/YYYY)Performance Appraisal - 2011: Renee M Show less