Conversion from various legacy systems to Great Plains Dynamics 10.0

(12 Companies US, Great Britain, Asia, Switzerland, So. Africa, Germany). Responsibilities included but were not limited to the following:

Determine account segment structure, setup 12 companies utilizing Multi-Currency, G/L Chart of Account "Mapping",establish beginning balances, enter transactions and reconcile  subsidiary ledgers, set up Bank Rec module, setup Inter-co, reconciled financials statements from legacy system to FRX, prepared detailed G/L account analysis along with variance to budget, end user training, created customized procedure manuals.

Northeast Security, Inc.

Consultant:

Direct report to CEO.

Implemented and provided bookkeeping and accounting services for this growing

security firm.                                        

Pro Star Partners

Consultant:

Direct report to Managing Partner.

Implemented and provided bookkeeping and accounting services for this growing

IT staffing firm

Recordings For the Blind & Dyslexic

Senior Accountant

Direct report to CFO. Provided accounting support to entire organization. Software utilized included MAS 90, MAS 500, implemented FAS converted from Excel spreadsheets. Prepared year audit schedules for outside accounting firm.