Resume 28630
This resume is listed on dynamicscareers.com

Consultant

Accomplished, high energy and positive Microsoft Dynamics GP professional with 20 years of progressive experience. Proficient in a wide range of accounting and systems functions. Great Attention to detail. Extensive knowledge and skills in implementing accounting principles and accounting systems. Increased productivity and profits by minimizing errors and risks and stream-lining internal and systems related procedures. Extremely meticulous with outstanding analytical, quantitative and problem

Desired Positions

Implementation Consultant, Business Analyst, Senior Consultant / Team Leader, Project Manager, Consulting Manager, Support Consultant, User Education + Training, Reporting / Business Intelligence Consultant, Accountant, Tester / Quality Assurance

Work Preferences

Desired Salary
USD 50 - 80 per hour  
Availability
Immediate  
Desired Job Type
Any Type  
Can Travel for Work
Extensively  
Highest Education Level
Bachelor Degree  
Current Location
Georgia-Atlanta, United States  
Relocation
Will Consider Relocation to;
National 
Alabama- Anniston
Residency / Visa
Authorized to work in this location

Skills and Experience

Category Yrs. Exp. Last Used
Dynamics GP Great Plains Field Service Returns Management 1 2010  
    Service Call Management 1 2010  
    Tech Assist 11 2010  
  Financials Bank Reconciliation 11 2010  
    Collections Management 1 2010  
    Fixed Asset Management 11 2010  
    General Ledger 11 2010  
    Intercompany 11 2010  
    National Accounts 1 2010  
    Payables Management 11 2010  
    Receivables Management 11 2010  
  Human Resources and Payroll Direct Deposit for Payroll 1 2010  
    eEmployee 1 2010  
    eTimeSheets for Payroll 1 2010  
    Human Resources 1 2010  
    Payroll Connect 1 2010  
    Payroll for USA 1 2010  
  Inventory and Order Processing Bill Of Materials 1 2010  
    Contract Administration 1 2010  
    e.Requisition 1 2010  
    Extended Pricing 1 2010  
    Inventory Control 1 2010  
    Invoicing 1 2010  
    Purchase Order Processing 1 2010  
    Returns Management 1 2010  
    Sales Order Processing 1 2010  
  Project Accounting Personal Data Keeper 1 2010  
    Project Accounting 1 2010  
    PS Time and Expense 1 2010  
  Reporting and Business Intelligence Crystal Reports 11 2010  
    Enterprise Reporting 11 2010  
    FRx Professional 11 2010  
Small Business Accounting Banking Banking 20 2010  
  Financials Financials 20 2010  
  Fixed Assets Fixed Assets 20 2010  
  Purchasing Purchasing 20 2010  
  US Payroll US Payroll 20 2010  

Employment History

Job Title
Project Manager
Industry
Retail
09/2009 to Current
Financial Reporting Project Manager with emphasis on re-working the COA to accommodate Allocation Accounts (Variable and Fixed) .  Corresponding analysis and implementation of new and advanced  FRx Reporting, Business Portal Web-Part and KPI Reporting (customizing Dashboards individually and by Role) and SSRS Reporting.  Performing accounting procedures analysis to streamline processes for Accounting Staff.  Hire and train Great Plains and FRx consultants, manage and supervise multiple implementations of 3rd party tie-ins; conduct needs analysis to determine client business processes; developed methodology and training guides for staff; provide full range of project management, technical support and user training.
Job Title
ERP Projects Manager Consultant
Industry
Retail
01/2007 to 09/2009

Utilizing Integration Manager, migrated financial detail data and vendor information from their legacy UNIX based system (CPSI).  Implemented Microsoft Business Solutions modules, Fixed Assets, General Ledger, Purchasing, Business Portal, Advance Security, FRX and 3rd party Mekorma MICR.  Utilize the Smartlist Builder and the Extender tools to customize and capture additional data required for the procurement process.  Conducted all end user training on the MBS modules.  Created financial reports for Board Executives, Senior Management and Operations using FRX.  Created and documented business processes to insure that financial transactions are in compliance with SOX section 402.

Job Title
ERP Manager/Sys. Admin/Senior Accountant
Industry
Accounting and Finance
04/1998 to 01/2007

Property Accounting:

All Financial reporting on 18 properties and 6 companies; Heavy cash management; Heavy G/L; Created and worked with extremely detailed budgets and budget variance reports; High volume A/P, A/R management,  reporting and budgeting; Quarterly and yearly governmental reporting – does not include tax returns; High volume bank reconciliations; Close working relationships with banks and mortgagors



Corporate Accounting:

Financial reporting for mid-size company; Expense report analyses; Heavy G/L;

High volume A/P; Detailed A/R and A/R analyses’ Governmental reporting, and budgeting; Intense Expense Reporting Analysis

ERP Manager:

·       Responsible for entire company’s (151 Properties and the Home Office) computer and IT needs

·      Implemented and trained others on Microsoft Dynamics GP including 2 upgrades (including data integrity during and after upgrades)

·      Installed, configured and trained others all 3rd party applications to Great Plains to include Integration Manager

·      Installed, implemented and trained others on FRx - wrote all reports for FRx

·      Acted as solitary help desk on software packages mainly Great Plains, but also including Excel, RentRoll and OneSite as well as Systems Administrator on all hardware and Citrix Servers

·      Ran SQL Queries when needed

·      Troubleshoot SQL database problems

·      Responsible for implementation, set-up and roll-out of property level reporting software (RentRoll)

·      Responsible for conversion to Great Plains home office financial software to include data integrity testing during upgrades

·      Wrote numerous custom reports and edited default reports for Great Plains

·      Responsible for and supervised 2 Great Plains upgrades and the upgrade to SQL databases

·      Responsible for troubleshooting all software and IT-related matters

·      Responsible for upgrade to OneSite from RentRoll and wrote custom data integrity testing spreadsheets during the process

·      Trained Others on OneSite and RentRoll

·      Worked closely with IT vendors.

·      Managed all licensing for all software, including website registrations and rights

·      Liason with Great Plains Partner

Main Accomplishments:

·Developed cash management spreadsheet for all properties that is used daily company-wide

·Wrote several Macros for Great Plains to increase efficiency

·Implemented all policy and procedure for the accounting department and wrote several procedure handbooks

·Developed budgeting spreadsheets

·Developed bank reconciliation automation spreadsheets

·Developed A/R Reporting that has saved the company many hours of intense reconciliation

·Developed and implemented entire company financial reporting policies and procedures.

Qualifications

Completed Institution Degree / Qualification
1989 Kennesaw State University Accounting  

Work Related Training & Certification

Completed Institution Training / Certification
2009 Microsoft GP-Financials  
2009 Microsoft FRx