Ronda Wickman Email & Phone Number

Dallas, Tx, Us

Norcross, Georgia, Us

• Collaborated with accounting, accounts payable, payroll and account receivable to ensure revenue and costs were correctly stated• Performed data analysis and problem-solving to provide meaningful insights into business results and operational performance to support day to day Service Operations and initiatives for the Channel organization• Managed the financial aspects of the annual operating plan and monthly forecast process in conjunction with Channel management• Prepared executive level monthly, quarterly financial results and variance analysis presented to CIO, CFO, CEO and VP’s

Fort Mill, Sc, Us

• Reviewed contracts and individual sales transactions for proper revenue recognition based on guidance under FASB 606 Software Revenue Recognition, and company's revenue recognition policies• Worked with SOX process to ensure testing of controls and assisted in implementing improvements in the existing control environment• Assisted with implementation, documentation, and controls for FASB 606• Involved in testing for Oracle Cloud implementation• Directed monthend close process for both US and Mexico operations and the financial reporting process• Managed monthly and quarterly close process for customer programs with annual revenue of ~$100M (i.e., revenue, cost of sales, deferred revenue, and accrued A/R)• Responsible for the preparation of audit schedules and reports in support of annual and interim audit with internal and external auditors• Trained accountants, program management, and finance to ensure proper recognition of revenue • Facilitated revenue recognition review meetings for top programs with account management, finance, accounting, and billing to identify revenue drivers, ensure adequate backup for monthly journal entries and mitigate billing issues• Assisted and managed the successful transition of monthly close process from the FP&A team to the newly formed Revenue Accounting team• Instrumental in transitioning accounting functions from Plano, TX to Fort Mill, SC

Fort Mill, Sc, Us

• Close monthly books for multiple client contracts • Coordinate forecast and budget with the program executives of the client contracts • Provide reporting of monthly/quarterly financial results and trends• Manage and report monthly billing for each contract• Created detailed tracking reporting for billing and collections for new contract• Streamlined close and forecast model for each contract

HP's Workforce Realignment afforded me the opportunity to choose new opportunities.

Houston, Texas, Us

•Streamlined the Monthly Rate Approval Process for Management and Team•Created templates for reporting quarterly impacts of rate changes•Trained various levels of management and team on tools•Responsible for working with the various capabilities to create and update cost rates

Houston, Texas, Us

•Responsible for closing the monthly books for several product lines •Coordinate outlook/forecast with Operations Management of contract•Provide reporting of financial results to Operations and Financial Management•Responsible for Capital forecast and appropriations•Created cash flow model for the contract

•Responsible for the Working Capital Receivable Improvement Initiative•Provide CFO and Treasurer offices with receivables information and opinions to aid in decision-making process with regards to Working Capital Receivable Targets•Created/automated weekly reporting to monitor progress in past due and current receivables programs•Developed/implemented Working Capital Receivables Best Practice and Past Due Analysis Tools•Created online class for Working Capital Receivables – available at GL&D•Various ad-hoc reporting and research – Revenue and Receivables•SOXA responsibility for the Treasury Workstation •Security Administrator for Treasury Operation’s Banking Systems•Responsible for the Treasury Operations M&A center – reporting/forecasting

•Created/automated monthly reports for ES West Region finance management•Produced/automated ad-hoc ATB, Bad Debt, and DSO reports for LOB management•Implemented new contract reporting process in ES Southwest and West Regions•Trained ES West Region consolidation analyst•Provided routine and ad-hoc financial reporting to SC/ES LOB, US Regions, and US Government

•Created/automated month-end and outlook reports•Reported financial results to CRES management and DFS SBU financial management•Developed/administered training to CRES management on various financial systems and processes•Transitioned/streamlined the invoice process •Provided routine and ad-hoc financial support and costing to GM and Base accounts

•Trained transitioned Xerox managers and employees on EDS financial systems and processes•Reported financial results to Account Management and Manufacturing SBU Financial Management•Coordinated the budgeting/outlooking of operating expenses and capital expenditures •Provided routine and ad-hoc financial support to the Account’s Vice President

•Reviewed and authorized fixed asset transactions •Developed and administered requisition training for management and direct reports•Provided routine and ad-hoc financial support •Budgeted/Outlooked operating and capital expenditures•Audited physical inventory schedules•Account coded and reviewed purchase requisitions•Prepared asset additions, deletions, retirements, changes, and transfers•Communicated with Financial Management and Asset Management group on issues