Steve Trottier Email & Phone Number

Worldwide, Oo

Production support for large media and entertainment group. Various projects aligning Fox accounting processes to Disney. Align fiscal date pattern to parent company, repost GL and sub ledgers. Update fixed assets term and calculation method to align with parent. JDE 9.2 support financials, GL, AR, AP, FA. Supporting finance, accounting, audit functions, special projects, 3rd party and custom applications, and transactional service agreement historical data requests. Budget cut due to Covit.

Tokyo, Jp, Jp

JDE/BSA at Shire/Baxalta. Production support for six US manufacturing plants, six European manufacturing, and BioLife division. 9.2 upgrade from 8.12. Design and configure 9.2 business processes for MFG, INV, OTC and PTP. Design and implement GL and AP interfaces from 9.2 to SAP. Solve JDE software issues, manufacturing cost Mfg. accounting, inventory, accounts payable, interfaces, fix reports and UBE’s. Integrity and month-end close, recon support, year-end close and cost rollovers.

Deerfield, Illinois, Us

JDE/BSA at Baxter/Baxalta BioScience responsible for warehouse connectivity project involving EDI Integration, Inventory, Procurement, Distribution, Accounts Payable, Order Processing Mfg. Cost and custom development. Requirements, design, development, testing, implementation, support.

Irvine, Ca, Us

JDE/Business Systems Analyst, JDE support & issue resolution including auto-debit & ACH processing, configuring intercompany transfer orders, Procurement, and production issue resolution.

Support JDE corporate level, retail and subsidiaries. Configure and integrate segment of retail operations for sales, inventory and financial data from retail system to JDE. Configure intercompany WH inventory supply transfers, Order to cash, ST/OT transfer with invoice. Between AW WH and retail units. Retail G/L and reporting: Reworked intercompany related accounts, I/C sales, COS, A/R, A/P, Due To/From, investment in subsidiaries. Financial Reporting: Consolidated financial reporting. Created deck of financials by company, and reporting. Set up Consolidation Elimination Allocations.Interfaces: Retail commission interface from Carriers. From Antares to JDE AR/AP Z-tables.Commissions, Equipment Overlay, chargebacks, AR/AP netting processes. Development: AR/Credit Match reports. Set-up New Doc Types for Intercompany Transfer Orders SL/OL, Commission processing A7/A8, Inventory Adjustments IE/IF/IG. Implemented Fixed Assets & converted from FAS legacy.

Oracle Certified JDE/E1 functional resource providing JDE implementations, upgrades, development, training and support. JDE Financial module experience including AR, AP, GL, FA, Job Cost, Multi-Currency, Manufacturing Cost, Order Processing, Procure-to-Pay, Order-to-Cash, WMS, Inventory, and Financial Reporting modules. Project management, functional design specification, documentation, configuration, data conversion, testing & delivery of JDE/E1 applications. Also providing JDE OMW/RDA report development. Experience with EDI, interfaces to/from JDE, and process integration. JDE Pages and Consoles.

JDE 9.0 Financial applications support, Order Processing, Procurement, OTC, PTP, user accounts & security, SOX reporting, report development, and production issue resolution.

Huntington Beach, Ca, Us

Project Lead JDE 8.12 Multi-Currency Implementation. Multi-Currency functionality for AR, AP, GL, FA, Job Cost Payroll, Contract Service Billing, Procurement, Financial Valuation, Ledger Restatement and Reporting. Project also includes language capability. Responsible for developing and managing project plan, staffing budget, time accounting, project meetings, configuration, testing, training, documentation.

Austin, Texas, Us

JDE OMW/RDA Developer; Manufacturing Cost/Yield reports, financial consolidation reports, custom tables, event rules, etc. for specialty electronics manufacturer.

London, England, Gb

JDE/BSA Systems Analyst/Developer; OMW/RDA report development for Pride International Oil & Gas, Houston, TX. Requirements gathering, specification design, development, testing, change management. Approx. 30 reports, work orders, revenue, procurement, receivables, assets.

Santa Clara, California, Us

JDE/E1 8.12 Financial applications support and custom report development for Global Gene Chip Biotech Company, multi-currency environment with Japan & European localization.

Melbourne, Vic, Au

JDE/E1 8.12 Financials implementation AR, AP, GL, FA, Multi-Currency (5), Localization, Financial Reporting, Consolidation, GL Conversion, EFT payments and GL Interfacing for global manufacturing/marketing/distribution company. Requirements, design, implementation, training, support.

Re-implement Procure-to Pay & Order-to-Cash for mid-size Import/Warehouse/Distribution client. Project scope includes objectives definition, best practices design, implementation, user documentation, training, and support. Also created OMW/RDA custom financial reports.

Geneva, Switzerland, Ch

Support JDEdwards Finance modules AR, AP, GL, FA, handle help desk tickets, resolve integrity reports. Implement Credit & Collection functionality, design and develop customize JDE A/R reports.

Los Angeles, California, Us

Upgrade Leader JDE EnterpriseOne 8.10 Financial Modules GL, AP, Job Cost, Procurement, and Inventory for international designer, manufacturer, wholesale/retail distributor. Manage E1 8.10 Administration, Business Processes, Development, Change Control, User Training. Support all E1 user groups, Financial Reporting and Consolidations. OMW/RDA Enterprise Report Writer.

Us

JDE Developer for $1.4 billion Auto Rental market leader undergoing JDE Financials migration. OMW/RDA development lead team member programming custom JDE reports, multi-currency, consolidated financials, Accounts Receivable, Accounts Payable, and Inventory Management. Work with user community to resolve functional software issues relating to A/R, A/P, G/L, F/A, Inventory, Procurement, Order Entry, and Job Cost modules.

Stubensvalley, Gauteng, Za

JDEdwards Financial Modules Lead. Requirement, solution design, implementation, testing and training of GL, AR, AP, FA, Financial Reporting, Job Cost, & Order to Cash modules, AAI's and master data. Testing, training and support for Finance and Manufacturing Cost Accounting departments.

JDE Senior Consultant responsible for leading client team members through implementation process. Recommend project approaches. Create the project plan and implementation timeline for financial modules. Provide solution design, answer technical and procedural questions. Manage timeline schedule for project tasks, deliverables, and completions. Configure JDEdwards ERP OneWorld financial modules, GL, AR, AP, FA, Job Cost and Financial Reporting. Conduct user-training groups. Interface design for Cash Receipts, ADP Payroll Interface, and Bank Recon interfaces.

Consulting firm specializing in implementing JDEdwards ERP systems software to mid-range manufacturer, distribution & service industries $60-$300 million range. Evaluate client process requirements. Use project & scope management skills. Prioritize tasks, configure Financial Modules, General Accounting, A/R, A/P, F/A Financial Reporting, Job Cost, Inventory, Manufacturing, and Order to Cash Cycle. Provide training and support to user groups.

Bachelor Of Arts (Ba), Accounting/Finance

Bachelor Of Arts (B.A.), Bachelor Accounting/Finance