1997 - Present
Proficient with PeopleSoft Financial System implementation and conversion in Asset Management and General Ledger through release 7.5. Development of supporting documentation for policies and procedures under the newly implemented system. Clients have included Toyota Motor Sales in LA, and TABC in Long Beach, CA. TMMI in Princeton, IN. FedEX LAC in Memphis and Miami and Lowes Foods in Winston Salem, NC. New Era Of Networks in Englewood, CO.
1998 - KPMG Consulting Senior Consultant Responsible for developing project plans for General Ledger and Asset Management implementations. Including identifying milestones and application development.
1992 - 1997 Toyota Motor Manufacturing - Erlanger, KY
Assistant Manager Financial Reporting
Project leader for functional implementation and conversion of general ledger and fixed asset accounting system from Dun & Bradstreet mainframe system to PeopleSoft Financials. Created and maintained tables and tableset controls for daily activity throughout multiple business units.
Coordinated functional aspects to facilitate upgrades from release 3 through release 6.
Development of PeopleSoft nVision reports and Query/Crystal reports as required for support of the accounting function.
Development and continuous improvement of fixed asset policies and procedures to ensure proper controls over the asset base. Responsible for accurate and timely depreciation bookings, capital forecasting and depreciation projections.
Responsible for maintaining accuracy of general ledger. Maintained chartfield relationships and journal posting procedures using import manager.
Utilization of accounting system for asset inventory purposes. Developed guidelines and instructed employees concerning methods and procedures for performance of annual fixed asset inventory.