Steve Trottier

Steve Trottier Email and Phone Number

Owner/Consultant at E1 Services, Inc.
Steve Trottier's Location
Orange County, California, United States, United States
Steve Trottier's Contact Details
About Steve Trottier

Senior JDE/EnterpriseOne Business Systems Analyst. Oracle certified JDEdwards EnterpriseOne Financials Implementation Specialist. Eighteen-years JDE/EnterpriseOne design and implementation experience. Eight full JDE Financial implementations. JDE/E1 Financial modules AR, AP, GL, FA, Multi-Currency, Order-to-Cash, Procure-to-Pay, Inventory, WMS, MFG Accounting, Financial Reporting, data conversion, interfaces & integration. Report development OMW/RDA report developer toolset. I can be reached at stevetrottier@earthlink.net or 949-220-3820.

Steve Trottier's Current Company Details

Owner/Consultant at E1 Services, Inc.
Steve Trottier Work Experience Details
  • Deloitte
    Jde / Bsa-Jd Edwards Business Systems Analyst
    Deloitte Sep 2019 - Jul 2020
    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.
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  • Shire
    Jde/Bsa- Jd Edwards Business Systems Analyst
    Shire Jan 2016 - Dec 2018
    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.
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  • Baxter International Inc.
    Jde/Bsa-Jd Edwards Business Systems Analyst
    Baxter International Inc. Oct 2013 - Dec 2015
    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.
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  • Golden State Foods
    Jde/Bsa-Jdedwards Business Systems Analyst
    Golden State Foods Feb 2013 - Aug 2013
    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.
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  • American Wireless
    Jde/Bsa-Jdedwards Business Systems Analyst
    American Wireless Dec 2011 - Feb 2013
    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.
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  • E1 Services, Inc.
    Senior Jde Consultant/Owner
    E1 Services, Inc. Feb 2006 - Feb 2013
    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.
  • Philips Lumileds
    Jde Business Systems Analyst
    Philips Lumileds Mar 2011 - Nov 2011
    JDE 9.0 Financial applications support, Order Processing, Procurement, OTC, PTP, user accounts & security, SOX reporting, report development, and production issue resolution.
  • Ims International Management Systems
    Sr. Jde Consultant (Subcontract)
    Ims International Management Systems Mar 2010 - Jun 2010
    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.
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  • Flextronics
    Jde Enterpriseone Developer
    Flextronics Jun 2009 - Jan 2010
    Austin, Texas, Us
    JDE OMW/RDA Developer; Manufacturing Cost/Yield reports, financial consolidation reports, custom tables, event rules, etc. for specialty electronics manufacturer.
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  • K2 Partnering Solutions
    Sr Jde/Bsa/Developer
    K2 Partnering Solutions Oct 2008 - Mar 2009
    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.
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  • Affymetrix
    Sr. Jde/Bsa/Developer
    Affymetrix Apr 2008 - Sep 2008
    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.
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  • Global Consulting Services
    Sr. Jde Implemetation Consultant (Subcontract)
    Global Consulting Services Jul 2007 - Dec 2007
    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.
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  • B&F Systems, Dallas
    Senior Jde/Bsa Financials/ Otc/Ptp
    B&F Systems, Dallas Aug 2006 - May 2007
    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.
  • Alcon
    Jde Jdedwards Business Systems Analyst
    Alcon Feb 2006 - Aug 2006
    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.
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  • Bcbg Max Azria
    Jde Enterpriseone Upgrade Lead (Contract)
    Bcbg Max Azria Apr 2005 - Jan 2006
    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.
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  • Dollar Thrifty Automotive Group
    Jde Developer/Analyst (Contract)
    Dollar Thrifty Automotive Group Nov 2003 - Feb 2005
    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.
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  • Digiterra
    Jde Implementation Consultant
    Digiterra Jan 2003 - Dec 2003
    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.
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  • Futurenext Consulting
    Senior Jde Finanicals Consultant
    Futurenext Consulting Apr 2000 - Dec 2002
    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.
  • Business Systems Specialties
    Jdedwards Implementation Consultant
    Business Systems Specialties May 1998 - Dec 1999
    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.

Steve Trottier Education Details

  • California State University, Fullerton
    California State University, Fullerton
    Accounting/Finance
  • Cal State Fullerton, College Of Business And Economics
    Cal State Fullerton, College Of Business And Economics
    Bachelor Accounting/Finance

Frequently Asked Questions about Steve Trottier

What is Steve Trottier's role at the current company?

Steve Trottier's current role is Owner/Consultant at E1 Services, Inc..

What is Steve Trottier's email address?

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What is Steve Trottier's direct phone number?

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What schools did Steve Trottier attend?

Steve Trottier attended California State University, Fullerton, Cal State Fullerton, College Of Business And Economics.

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