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Resume : 22010 Shortlist  |   |  Print

Senior Consultant

15 years w/Great Plains 20+ years Accounting BS in Accounting MIS Coursework Certified - GP 10.0 Core Financials Certified - GP 10.0 Project Accounting

Desired Positions

Implementation Consultant, Business Analyst, Senior Consultant / Team Leader, Project Manager, Reporting / Business Intelligence Consultant, Accountant, Financial Accountant, Business Accountant, Systems Accountant

Work Preferences

Desired Salary
USD 95,000 - 120,000 per year  
Desired Job Type
Any Type  
Can Travel for Work
Highest Education Level
Bachelor Degree  
Current Location
Texas-Dallas, United States  
Willing to relocate?
Residency / Visa
Authorized to work in this location

Skills and Experience

Category Yrs. Exp. Last Used
Dynamics GP Great Plains Development / Technical Customisation Tools 3 2011  
    Integration Manager 6 2011  
    MSSQL Server 4 2011  
  Financials Bank Reconciliation 11 2011  
    Collections Management 10 2011  
    Fixed Asset Management 2 2011  
    General Ledger 11 2011  
    Intercompany 10 2011  
    Multi-Currency 10 2009  
    National Accounts 1 2011  
    Payables Management 11 2011  
    Receivables Management 11 2011  
  Human Resources and Payroll Direct Deposit for Payroll 5 2009  
    Human Resources 10 2009  
    Payroll for USA 10 2009  
  Inventory and Order Processing Extended Pricing 2 2009  
    Invoicing 6 2011  
    Purchase Order Processing 3 2011  
    Sales Order Processing 6 2011  
  Project Accounting Personal Data Keeper 4 2010  
    Project Accounting 4 2010  
    PS Time and Expense 3 2007  
  Reporting and Business Intelligence Crystal Reports 4 2010  
    FRx Professional 6 2011  
Small Business Accounting Banking Banking 3 2007  
  Financials Financials 3 2007  
  Foundation Services Foundation Services 3 2007  
  Purchasing Purchasing 3 2007  
  US Payroll US Payroll 3 2007  

Employment History

Job Title
Senior Business Application Consultant
Accounting and Finance
07/2008 to Current
Phase 1 - Implement Microsoft Dynamics GP 10 SOP.  Import Billing Data from External Source to SOP.  Utilitze SRS to create statements.
Phase 2 - Extract all detail data from GP 10 to external tables.  Utilize SRS to create statements and to bring statement summary data into GP as invoices.  Balance GL to previous statements
Phase 3 - Implement Microsoft Dynamics GP 10 Inventory / Sales Pad / Extended Pricing.

FRx Consolidated Financial Statements including Consolidated Statement of Cash Flow

Implemented Project Accounting
Phase 1 - Bring current data from external source - thru ISV product and file automation to GP PO Receiving tables for Posting
Phase 2 - Convert Data from GP 7.5 with heavy customized tables to Standard GP 10.0 tables

Write Access report for Access Database to meet new State Requirements for Medical Treatment Facility

Setup MS Dynamics GP 10.0 and Project Accounting for Church

Setup MS Dynamics GP 10.0 and Project Accounting for Construction Company

Support / Resolve Client Issues regarding GL AR AP POP Project Accounting Fixed Assets

Job Title
Business Consultant
Accounting and Finance
01/2008 to 06/2008
Implement Payroll and Payroll Posting Accounts for multiple Departments

Write FRx reports for BS PL Cash Flow Intercompany Reconciliation

Implement Nolan Intercompany Product - Troubleshoot and Install new hot fixes

Export / Import Customized GP 9.0 Reports

Support / Resolve Client Issues
Job Title
Senior Business Application Consultant
Accounting and Finance
10/2006 to 12/2007
Implement GP 9.0 AM for Dallas Based Company
Convert Data from M&D Green Screen System
Define and Map COA for multiple Departments - Contracts
Setup and Train Accounting Staff in Accounts Payable
Reconcile 7 Bank Accounts and 5 Credit Cards
Setup and Train Accounting Staffg in Accounts Receivable - Data Entry from Access Databases
Stand in as Temporary Controller for 4 weeks
FRx Consolidated Financial Statements including Consolidated Statement of Cash Flow
Job Title
Senior IT / GP Consultant
11/2010 to Current
Project Lead on Fixed Assets Implementation - 90K assets initial load - appx. 2500 new asset adds per month.  Includes reconciling FA subledger to GL monthly as well as reconciling to custom 3rd party inventory/sales product

Project Lead on POP implementation - work with Procurement / Finanace Depts on specs and requirements.  Requisition Management and Workflow in xRM.  Also direct and assist developers on screen modifications and end user reporting requirements


Completed Institution Degree / Qualification
1993 St Mary of the Plains BS in Accounting  
2000 Regis University MIS Coursework  

Work Related Training & Certification

Completed Institution Training / Certification
2008 Microsoft Financials  
2008 Microsoft Project Accounting