Accountant – Mission Systems Division Managed Oracle R12 for journal entries and financial reviews and processed payroll, including month-end accruals for vacation expenses. Conducted payroll-related research and completed invoice validations. Collaborated with engineers on project cost accounting and developed process documentation for asset verification and procedures.● Created master spreadsheets that facilitated payroll processing which enabled payroll to be processed faster.● Created a file for an internal fixed asset audit so that all assets could be verified for current asset inventory control. ● Assisted coworkers with building mapping files to translate data from site Oracle to corporate Oracle and vice versa.● Identified duplicate payroll payments when transitioning to a new payroll system and created audit procedures to identify and resolve the issues going forward.

Vending Group Purchasing Organization (GPO) Manager/Analyst | Convenience Solutions)Implemented accounting procedures for GPO accountant role, managed VDA payments to members, and improved processing efficiency through data auditing and collaborated with supply management on vendor relationships and vendor data reporting. Analyzed data from SAP and Oracle, reconciled variances, and utilized Power BI for data visualization.● Saved 52 Full Time Employee (FTE) hours a year by automating and maintaining processes with VBA. ● Improved inventory management and contract spend utilization for business partners by creating a KPI system. ● Created dashboards and ad hoc reports using Excel and Power BI which provided clients with an itemized breakdown of their VDA payments.

Client Accountant | Corporate Operations AccountingUtilized SAP for monthly financial close procedures and financial statements according to GAAP and IFRS. Analyzed client contracts for accounting compliance and maintained general ledger for both client accounts and Sodexo's P&L by posting journal entries. Reconciled balance sheet accounts for accurate financial reporting and reviewed client invoices for accuracy and compliance with formatting requirements.● Saved one Full-Time Equivalent (FTE) cost(s) annually by creating a department process definition document for email sorting using Blue Prism for Robotic Process Automation (RPA). Collaborated with an offshore team to develop and define process and oversaw its deployment into production.● Founded/moderated a community of practice to facilitate discussions on efficient Microsoft Office usage. Reviewed real-world examples of processes automated by community members.● Saved time by developing a variety of VBA macros to automate routine finance tasks, including automating data lookup for frequently queried data, formatting files for mass data entry into SAP, and creating code to split Excel tables into individual sheets to be saved as workbooks in user-specified locations.