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

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

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

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