Todd Bean Email & Phone Number

Bellevue, Ne, Us

Omaha, Nebraska, United States

Chi Health Center Omaha

Omaha Ne

Ensure safety procedures are adhered to in all stands and portables during events. Enter checkout paperwork, comparing POS to physical count for discrepancies. File paperwork at end of event.

Omaha Ne

Prepare stand for event sales, assist in cooking, sell concessions; Balance cash drawer after each event, clean stand or portable after event;Take beginning and ending inventory, prepare end of event paperwork, coordinate staffing, ensure safety procedures are adhered to.

Omaha, Nebraska

Omaha Ne

Performed professional analytical support work in the Finance and Sales & Marketing arena to support operational processes. Performed a variety of complex support tasks in addition to daily work.Gathered, evaluated and analyzed a wide variety of marketing and sales data and information. Conducted studies relating to a variety of operational activities.Planned, prioritized, and reviewed work for accuracy and compliance with policies and procedures.Worked closely with internal customer groups and external service providers and acted as a resource within the team with process improvement and problem resolution.Managed projects involving modifications or upgrades to the processes.Developed procedures which maintained and maximized the usefulness of the system and worked with internal customer groups to implement and evaluate these processes.Compiled reports and data related to designated function.Ensured integrity of systems for designated function including recommendations, system upgrades and document retention.

Omaha Ne

Reconcile intercompany accounts between 200+ companies on SAP ERP software;Clear intercompany activity on customer and vendor accounts.

Support, and train as needed, functional end users of the Peoplesoft Financial module;Created GL Transaction Report for managerial analysis;Created Chart of Accounts master file for disbursement;Loaded budget files;Manage system troubleshooting issues for end users; Serve as liaison between IT and end users;Coordinate and manage interfaces into the Peoplesoft General Ledger module for data completeness and accuracy;Handle multiple projects with daily tasks concurrently;Create new reports, maintain and run monthly financial reports;Assist with annual audit;Perform monthly analytics;Archive reports;Oversee Junior Analyst responsibilities;Run monthly Consolidation and Allocation processes;Oversee GL security;Maintained chart of account chartfields and Peoplesoft reporting trees.

Analyze current processes and procedures for improving efficiencies, including Nash Statements, accounts receivable, store transfers and store use, and adjusting journal entries into MAS90;Streamline chart of accounts and create internal reports;Consolidated financial reports for external reporting;Manage 5 pricing system clerical staff;Prepare ad-hoc and monthly reports;Process warehouse distribution center transactions;Reconcile balance sheet accounts.

Reconciled Corporate Payroll Tax accounts and prepare corresponding journal entries;Assisted in various payroll related projects.

Served as General Ledger functional team lead in successfully implementing Oracle Financials (AP, FA, and GL) in 3 months; Served as GL functional team lead in adding Cash Management, iExpense, and iProcurement modules to Oracle Financials, as well as led the Oracle Discoverer and ADI project implementations; Wrote 90% of the financial reports and 50% of the queries to assist in account analysis and financial reporting out of Oracle Financials; Supported, and trained as needed, functional end users of all Oracle Financial modules;Managed system troubleshooting issues for end users, increased efficiencies of system and end users;Implemented, coordinated, and managed all interfaces into the Oracle General Ledger module for data completeness and accuracy;Organized a central repository of monthly journal entries and financial reports on a shared drive for ease of disbursement and analysis; Managed Senior Financial Systems Specialist;Created processes and procedures for handling intercompany balancing, recurring journal entries, and eliminating journal entries;Assisted, prepared and analyzed department budgets;Set up multi-currency accounting for Canadian division;Consolidated financial report for external and internal reporting;Handled multiple projects with daily tasks concurrently;Controlled chart of account segment maintenance.

Analyze current processes and procedures for improving efficiencies, including Nash Statements, accounts receivable, store transfers and store use, and adjusting journal entries into MAS90;Streamline chart of accounts and create internal reports;Consolidated financial reports for external reporting;Manage 5 pricing system clerical staff;Prepare ad-hoc and monthly reports;Process warehouse distribution center transactions;Reconcile balance sheet accounts.

Bachelor, Accounting

Activities and Societies: Phi Chi Theta, College of Business Newspaper Staff

Diploma, General High School

Activities and Societies: Future Farmers of America Band Football Manager Basketball