Based in Corporate office, duties and responsibilities include:• Finance and Accounting department’s liaison with Information Technology, Internal Audit and Operations departments.• Central point of contact for Finance and Accounting department related to Oracle J.D. Edwards Enterprise One 9.0 and other financial systems including Spreadsheet Server and Blackline.• Support finance audit processes including Sarbanes-Oxley (SOX) and Separation of Duties (SOD) issues.• Manage system integrations for both domestic and international locations migrating to Oracle J.D. Edwards Enterprise One.• Plan and oversee Financial System projects.• Work with employees and management on a continual basis to identify new opportunities for improvement based on changes in business requirements, workflow or available technologies.• Additional areas of achievement and responsibilities:- Successfully implemented J.D. Edwards Enterprise One 9.0 in the following countries – United States, Mexico, Canada, Zambia, Democratic Republic of the Congo, Australia, Tanzania, Mali, Burkina Faso, Guinea and Mauritania. - Worked directly with Information Technology and successfully installed Perceptive Software Image Now and Brainware applications.- Assisted in implementing All Out Security software to better manage Separation of Duties (SOD) issues within J.D. Edwards Enterprise One. - Support Compliance department to monitor sensitive general ledger accounts, vendors and customers.

Based in Corporate office, duties and responsibilities included: • Managed all aspects of General Accounting and lead a diverse team of 20-25 employees, including 3 direct managers.• Responsible for all areas of Oracle J.D. Edwards World and J.D. Edwards Enterprise One applications including General Ledger, Accounts Receivable, Accounts Payable, Payroll, Fixed Assets, Inventory, Manufacturing, Equipment Billing, Purchasing, Sales Order, Multi-Currency, Job Cost and Reporting (World Writers, Dreamwriters, FASTRS, STARS).• Instrumental in leading the accounting team and working closely with Information Technology department to convert from J.D. Edwards World 7.2 to Oracle J.D. Edwards Enterprise One 9.0. • Successfully converted a major acquisition from ERP software Computer Guidance Corporation (CGC) to J.D. Edwards Enterprise One and converted our Mexico office from ERP software Sun to JDE World.• Additional areas of achievement and responsibilities:- Printed over 2,000 W2’s and 1,000 1099’s annually.- Managed 50-75 Unions in Payroll department- Prepared/Approved monthly account reconcilements.- Reviewed/Assessed accounting policies and procedures.- Managed leased vehicle fleet of over 700 vehicles. - Successfully installed US Bank Purchasing Card and Voyager Fleet programs.- Worked closely with our bank and installed Positive Pay for both Payroll and Accounts Payable.- Separation of Duties (SOD’s)- Sarbanes-Oxley (SOX)

Based in Corporate office, duties and responsibilities included:• Successfully managed departments of Accounts Receivable, Fixed Assets, Inventory and Leased Vehicles.• Managed a team of 3 employees, including 1 direct manager.• Responsible for Oracle J.D. Edwards World applications – Accounts Receivable, Fixed Assets, Inventory, Sales Order, and Manufacturing.• Assisted the General Accounting Manager in the areas of Oracle J.D. Edwards World - General Ledger, Payroll, Accounts Payable and Reporting (World Writers, Dreamwriters, FASTRS and STARS).• Successfully implemented an oil and gas software to help management track production, leases, royalties, etc. for coalbed methane gas wells.• Additional areas of achievement and responsibilities:- Prepared/Approved monthly account reconcilements.- Reviewed/Assessed accounting policies and procedures.- Managed leased vehicle fleet of over 500 vehicles.

Based in Corporate office, duties and responsibilities included:• Managed Fixed Assets, Inventory and Leased Vehicles.• Instrumental in implementing Oracle J.D. Edwards World Inventory and Fixed Asset modules.• Converted a newly acquired large manufacturing company from their ERP Computer Guidance Corporation (CGC) software to JDE World. Implemented full suite of JDE World including Manufacturing and Sales Order.• Additional areas of achievement and responsibilities:- Prepared/Approved monthly account reconcilements.- Reviewed/Assessed accounting policies and procedures.- Managed leased vehicle fleet of over 500 vehicles.

Duties and responsibilities:• Worked closely with Manufacturing to insure inventory and bill of materials were accurate. • Supported regional operations as their main source of contact in the accounting group.• Prepared monthly account reconcilements, including bank reconcilements.• Prepared monthly and quarterly sales/use tax returns.• Assisted in preparing financial statements – balance sheet, income statement and cash flow.