Ryan Taylor Email & Phone Number

Billerica, Ma, Us

Billerica, Ma, Us

Medford, Ma, Us

Boston, Massachusetts, Us

Hanscom Air Force Base, Massachusetts, Us

- Senior NCO in charge of 20 soldiers; responsible for managing time and mission objectives- Deployed for a multitude of State Active Duties in Massachusetts to include Boston Bombing and multiple winter storms.-Produced stories and photos with cutlines for various National Guard publications and civilian news agencies.

Medford, Ma, Us

Medford, Ma, Us

• Create new projects in enterprise reporting systems• Maintain project-related records, including contracts and change orders• Review & process supplier invoices related to a project• Review & process labor hours for work related to a project• Review & process overhead charges to be applied to a project• Review account totals related to project assets and expenses• Investigate project variances and submit variance reports to management• Confer with receivables staff regarding unpaid contract billings• Report on project profitability to management• Report to management on any opportunities for additional billings• Report to management regarding the remaining funding available for projects• Create or approve all project-related billings to customers• Investigate all project expenses not billed to customers• Respond to requests for more detail from customers• Approve the write-off of any project-related billings that cannot be billed to or collected from customers• Close out project accounts upon project completion• Create and submit government reports and tax returns related to projects• Compile information for internal and external auditors, as required

Watford, Hertfordshire, Gb

Sr. Commissions Analyst• Medical Devices- Responsible for commissions, contracts & amendments for 1099 sales force in USA- Calculate, process, pay sales commissions monthly- Onboard new sales reps as requested- Execute process improvements to increase accuracy of calculations & payments- Varicent (compensation management tool) system administrator- Execute quarterly analysis on revenue & compensation- Partner with Senior Sales Leadership to determine new year comp schedules & plans- Execute monthly scrubs and tie-outs to ensure data integrity

Framingham, Ma, Us

• Renewable Energy/Construction- Execute budget updates in Solomon accounting software- Analyze and build reports for auditing and data integrity- Review revenue recognition reports and reconcile to projects- Execute and review month-end project cost reviews with project managers- Review subcontractor invoice accruals and ensure invoices booked- Set up new projects in Solomon and add assets- Analyze project expenses and work with project managers to ensure accuracy

Boston, Massachusetts, Us

• Human Resources Shared Service- Audit bi-weekly payroll for major variances and determine reasons- Audit tuition reimbursement payments and backup- Assist in budget reconciliation and preparation- Determine and implement process improvements for various activities including above- Other ad-hoc activities as requested

Amsterdam, Noord-Holland, Nl

• Shared Business Services Financial Analyst -Consolidation & Reporting Balance Sheets, P&L’s, Cash Flow Statements -Prepare and distribute Sales Quota Reports, Samples Reports -Balance Sheet account reconciliation preparation and approvals -Calculation of third party representative commissions -Calculation and execution of various journal entries -Intermediate escalations between remote organizational reporting units and Shared Service Center in India -Lead process improvement of balance sheet account reconciliation review and approvals -Assist and coordinate in remote site systems and process trainings (department training delegate) -Assisted in the development of a better process to calculate and pay commissions -Assisted in consolidation effort of two organizational reporting units into one -Responsible for maintaining and updating G/L cost center and A/P approval flow master data

• Project Accountant -Prepared and finalized all monthly project invoicing. -Directly interfaced with project managers to update project progress per percentage of completion for accurate billing cycles. -Processed subcontractor payments regularly based on percentage of completion of work or previously agreed upon payment terms. -Recorded all subcontractor invoicing in MAS90 once approved by project managers. -Resolved subcontractor finance issues encountered if the subcontractor ran short on available cash for materials during a project in order for the trade to be completed and the schedule to be met. -Reviewed subcontracts and purchase orders for accuracy and recorded the commitment into MAS90.- Ensured subcontractors met necessary requirements concerning non-resident sales & use tax laws through cooperation and assistance with local surrounding state government contacts.- Ensured subcontractors met all necessary requirements to receive payment per company standards and controls outlined in their contracts.- Assisted in resolving simple office IT issues involving downed printers, jammed copiers, software installation on laptops, and educated staff on improving basic PC efficiency and influenced a new office policy.

- Mission objective to transport cash to designated areas to pay soldiers- Additional skills include foreign monetary exchange for soldiers benefit- Management Position: Squad leader/Pay Sergeant- Pay sergeant to check daily transactions balance and account for all cash

• Information Management Officer- Managed and operated several software programs specific to the Army Finance corps.- Maintained security updates and Iavas - Experience in troubleshooting many difficult problems in networking and communications- Experience in installing and updating many windows software programs- Instrumental in maintaining finance server responsible for processing all pay and entitlements for soldiers in the theater of Afghanistan• IN/OUT Processing Non Commissioned Officer In Charge- Orally briefed all soldiers coming into and leaving theater on pay and entitlements and processed them respectively, which included briefing from as few as a dozen soldiers to hundreds at a time and then processing accounting documents completed based on their circumstance.• Bonus NCOIC- Wrote and Established SOP for processing In-theater reenlistment Bonuses- Processed in excess of a million dollars in bonuses- Instrumental in establishing new DFAS contacts and operations in order to expedite processing time• Platoon Sergeant & Squad Leader / Section Leader- Responsible for the welfare and accountability of soldiers in my command- Managed soldiers in my sections of responsibility as mentioned above

New York, Us

-Prepared and finalized all monthly project invoicing for assigned projects in proprietary software-Directly interfaced with project managers to update project progress per percentage of completion for accurate billing cycles-Applied cash receipts from clients.-Recorded all subcontractor invoicing in AS400 once approved by project managers.-Processed subcontractor payments upon cash receipts.- Resolved subcontractor finance issues encountered if the subcontractor ran short on available cash for materials during a project in order for the trade to be completed and the schedule to be met.-Managed and resolved office IT issues or needs with coordination through corporate headquarters in New York including new hardware needs, server maintenance, and PC/laptop maintenance. -Completed accurate and timely ad-hoc projects assigned by controller.

Bachelor Of Business Administration (B.B.A.), Lowell

Diploma, Photojournalism