Thomas Smith Email & Phone Number

Bensalem, Pa, Us

Attend Borough Council meetingsSubmit monthly bank reconciliation reportSign checks

King Of Prussia, Pennsylvania, Us

Analyzed data for business intelligence. Processed information, created databases, modified and converted data from legacy source. Troubleshooted and solved data issues within SAP pertaining to AP, Procurement, EDI and Ariba order system.

Boston, Ma, Us

Consultant for AmerigasData Analyst for the ERP conversion to SAP FICO ECC 6.0.Team member for the data mining and database building for Fixed Asset Management

Tampa, Us

Accountant for Wolters Kluwer Health.Revenue Accountant for three companies within the division.Month-end closing procedures.Accruals, journal entries, reconciliations, data analysis.

Wayne, Pennsylvania, Us

Accounting & Finance consulting at Fox Rehab.Developed Budgets and Monthly Financial and Statistical Reporting.General Ledger Data mining and analysis. Advised territory VPs on financial budget management.

Managed global Fixed Asset processes valued over $250M which included creation, tracking, and disposal of assets. Reported monthly additions, disposals, transfers, budgeting and roll forwards through management reports. Performed troubleshooting for fixed asset related discrepancies concerning AP processed invoices, Purchase Order receipts and Accounting Journal Entries. Liaison to Internal and External Auditors for Fixed Asset testing for the support of SOX and financial statement auditing. Achievements• Led the conversion of the Fixed Asset processes from JD Edwards software to SAP which resulted in efficiencies and effective asset management and SOX compliance.• Designed and implemented the SAP Internal Order project management module for purchasing, recording, tracking and accounting of Capital Expenditures at a project level. This included providing company-wide training on use of the system.• Streamlined the processes with AP and Purchasing departments for proper handling of capital issues. This involves establishing monthly scans of corporate card, procurement card and payment services expenditures to identify assets that were expensed improperly.• Assumed responsibilities for roll forward reporting for the foreign entities in Canada, Spain and China including currency conversion to USD.• Instrumental in assisting external auditors in the revaluation of assets for the purchase by Sycamore Partners.• Established asset inventory and monitoring to ensure additions and deletions are properly reflected. This includes frequent discussions with MIS, business owners and use of asset tagging for key equipment.• Supervise fixed assets accountant(s) and guided other accounting personnel in fixed asset processes.

Leicester, , East Midlands, Gb

Dual accounting role as corporate accountant and manufacturing accounting support. Charged with general ledger journal entries and accrual postings and coordinating intercompany charge-backs. Coordinated with engineering for capital expenditures processing. Managed the fixed asset and capital project accounting for the plant. Worked with the Continuous Improvement/Engineering departments to ensure projects were within budget and completed on schedule. Ensure projects adhered to the plant’s internal controls. Managed, inventoried and processed fixed assets. Organized and tracked Scrap Metal Inventory control. Maintained and issued weekly Capital Spending reports to Plant and Division Management. Corporate Accounting contact for the company’s 3 factories and distributors.Achievements• Coordinated Sarbanes-Oxley section 404 auditing of manufacturing plants in Nashville, TN and Enfield, CT.• Assisted in the writing and reporting of the division’s quarterly10-K report for Corporate HQ in Portland, OR.• Improved accounting process for the returned products inventory.• Improved process for the fixed asset accounting process.

Heerlen, Limburg, Nl

Responsible for all General Ledger, Fixed Assets, Accounts Payable and Receivable activity, budgeting, banking reporting, tax related issues, journal entries, account analysis, reconciliation and reporting using SAP ERP system. Recorded entries in Hyperion software for Company Financial Consolidated Reporting with Parent Company in Holland.

Responsibilities for general accounting assignments, including forecasting, AP processing, data analysis for ADP QRS Managed Care Systems.

Basking Ridge, Nj, Us

Financial Specialist (2000-2002) Provided financial analysis and reporting support to a Construction Director and a Customer Operations Director of the National Operations - Mid-Atlantic. Budget construction, analysis and financial report publishing. Designed and implemented a Cost tracking reporting process and procedure to monitor Associate overtime. Created a process used to track and analyze 6 productivity metrics to be used by the Region President, Directors, Area and Local Managers for business management decisions.Accountant (1997-2000)Managed the fixed asset depreciation accounting, auditing and tracking. Streamlined fixed asset depreciation procedure using an Excel database. Created and analyzed monthly revenue reports for financial reporting to field office GMs. Reconciled Payroll and Accounts Payable bank accounts and Accounts Payable ledger to the General Ledger. Reconciled asset and liability accounts. Analyzed labor expenses pertaining to jobs' COGS.

Mba, Technology & E-Commerce

Bsba, Accounting