Wendy Roe Email & Phone Number

Reston, Va

Raleigh-Durham, North Carolina Area

· Promoted to Financial Systems Analyst III in 2013; Promoted to Financial Systems Manager in 2014;· Lead the development, implementation and administration of the financial systems (Costpoint, Deltek Time and Expense, Microsoft Navision, and Quickbooks) for domestic, regional and country offices.· Oversee the maintenance and troubleshooting of the financial systems and related issues organization wide; investigate efficiencies and document issues and solutions with the financial software.· Work with Directors, Managers, Stakeholders and end users to create, implement, and document project specifications, project plans, and business processes and procedures with an emphasis on developing efficient procedures and methods to increase productivity by streamlining processes.· Responsible for documentation of technical requirements and the implementation of change control procedures.· Coordinate the implementation of system enhancements, upgrades, updates, patches, and fixes to assure optimal system performance, data integrity, and reliability.· Maintain and support a multitude of various interface to / from applications.· Responsible for the accuracy and data integrity of the core financial systems. Ensure calculations, business rules and architecture are appropriately configured. · Administer each application’s security structure based on end-user roles and responsibilities. · Manage vendor relationships with key service providers that support and provide support to FHI360 enterprise financial system.· Provide strong leadership and management oversight, including determination of priorities for a staff of seven through mentoring, guidance, interpersonal skills, teamwork and professional ethic.

New Jersey

· Managed implementation of new accounting system including providing company-wide training. · Conducted and coordinated company’s monthly and year-end closings. · Prepared monthly balance sheet, income statements and cash flow statements.· Controlled fixed asset purchases according to budget. · Maintained general accounting system and functions to provide timely and accurate financial reporting to management and outside authorities as required. · Reconciled balance sheet accounts. · Prepared manual depreciation schedule for assets. · Responsible for state tax payments and filings. · Developed RGA database to accurately monitor and track customer returns.

Columbus, Ohio Area

Clients: Roxane Labs and Cardinal Health· Successfully tested and converted CL’s, RPG programs, screens and files for year 2000 compliance using the RPG programming language. · Developed, coded, and maintained reporting systems, tools, and utilities for the Accounting Department. · Modified and improved upon original programs through the introduction of user-friendly applications.

Columbus, Ohio Area

Systems Analyst· Project Manager for the implementation of a new software system, BPCS. This included analyzing legacy systems, preparing conversion proposals, and supervising the implementation team and outside consultants. · Developed, maintained, and tested RPG and CL programs in an AS/400 environment.· Provided IT support to Accounting, Purchasing and Order Entry using self-taught RPG programming language. Cost and Inventory Accountant reporting directly to the Controller· Responsible for the complete monitor and control of all inventory and cost related accounting transactions. · Managed the planning and execution of physical inventories at distribution centers nationwide; inventories valued at over $50 million. · Improved the internal controls surrounding inventory procurement, storage and shipping. · Interviewed, hired and supervised all contract workers.

Columbus, Ohio Area

Maintained the integrity of pasta inventories, valued at approximately $78 million, through the continuous monitoring of all transactions. Managed month-end closing procedures, including preparing journal entries, producing month-end analytical reporting and graphs, and reconciling balance sheet accounts. Analyzed all gain/loss transactions and cost variances. Conducted training courses for self-taught report writer software. Facilitated the implementation of new software system, SAP.

Columbus, Ohio Area

Promoted and assumed newly created position for leading the store physical inventory process among five associates. Coordinated and scheduled over 750 store inventories. Streamlined and documented physical inventory reconciliation procedures. Managed the store manager incentive program. Administered systems used in controlling store theft.