Solutions-focused, team oriented Supervisor of Accounting Support with broad-based experience and hands-on skills in the successful implementation of highly effective Master Data Management operations and the cost-effective management of innovative customer and technical support strategies. Proven ability to successfully analyze an organizations critical support and end-user requirements, identify deficiencies, potential opportunities, and develop innovative solutions for improving reliability and productivity. Strong oral and written communication skills.
Skills
SAP 4.7: 15 Years experience specializing in vendors, customers, FI/CO & trading partners master data
Deltek Costpoint: 2 Years experience specializing in vendor master data & bank tables
Oracle E-Business Suite: 2 years experience specializing in vendors & customers master data
Purchasing Plus: 3 years experience specializing in vendors master data
Advanced MS Office Word/Excel/Outlook/Power Point/Visio
Excel
MS Office - Outlook, Power Point, Word, Visio
Training and Development
Processes and Procedures
Work History
SUPERVISOR, 07/2013 - Current Troon Golf, L.L.C. – Sedona, AZ,
Maintains and validates the accuracy of master data requests and documentation received from end users.
Ensures that company policies and procedures comply with the Sarbanes Oxley Act.
Creates FI/CO master data in SAP – Profit Centers, Cost Centers, Internal Orders, Projects Definitions, WBS structures.
Create and maintain all vendor/customer master data in SAP & Deltek Costpoint. Previously used Oracle E-Business Suite.
Create and maintain all trading partners in SAP.
Identifies and implements continuous improvements to the master data management team.
Responds to internal and external audit inquiries.
Participates in conversion projects and system testing: Non-Resident Alien Project (NRA), Enterprise Resource Planning (ERP).
Delivers master data training to new and existing users.
Demonstrates strength in conflict resolution, time management, and organizational relationships.
Work closely with Internal Controls & Tax Management to remain in compliance with Audit, the Sarbanes Oxley Act & the Internal Revenue Service guidelines.
Verify each vendor through the MK Denial Process for debarred status.
Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows to meet any daily demand.
Monitored employee performance and provided coaching and constructive guidance to address areas of concern.
IT BUSINESS PROCESS ANALYST, 06/2008 - 07/2013 Cnh Industrial – Racine, WI,
Maintains and validates the accuracy of master data requests and documentation received from end users.
Ensures that company policies and procedures comply with the Sarbanes Oxley Act.
Creates FI/CO master data in SAP – Profit Centers, Cost Centers, Internal Orders, Projects Definitions.
Create and maintain all vendor/customer master data in SAP.
Create and maintain all trading partners in SAP.
Identifies and implements continuous improvements to the master data management team.
Responds to internal and external audit inquiries.
Participates in conversion projects and system testing: Non-Resident Alien Project (NRA).
Delivers master data training to new and existing users.
Demonstrates strength in conflict resolution, time management, and organizational relationships.
Work closely with Internal Controls & Tax Management in order to remain in compliance with Audit, the Sarbanes Oxley Act & the Internal Revenue Service guidelines.
Verify each vendor through the MK Denial Process for debarred status.
Complete mapping of data between the BE&K JDE & SAP systems.
ASSOCIATE MATERIAL CONTROLS SPECIALIST, 11/2005 - 06/2008 Kellogg Brown & Root LLC – City, STATE,
Maintains and validates the accuracy of master data requests and documentation received from end users.
Ensures that company policies and procedures comply with the Sarbanes Oxley Act.
Create and maintain all vendor/customer master data in SAP.
Demonstrates strength in conflict resolution, time management, and organizational relationships.
Verify each vendor through the MK Denial Process for debarred status.
TELLER/NEW ACCOUNTS, 01/2003 - 01/2005 FIRST COMMUNITY BANK/WELLS FARGO BANK – City, STATE,
Open new accounts, close accounts, withdrawals, transfers,.
Balance teller drawer, vault & traveler’s cheques at EOD.
Performed customer transactions for money orders, cashiers checks, deposits and withdrawals.
Rapidly and efficiently prepared customer and ATM cash and change orders.
Answered telephone inquiries on banking products including checking, savings, ATM cards, & account balances.
Maintained teller drawer to perform bank transactions.
Provided high-level customer service through friendly approach, strong professionalism and timely assistance with customer transactions.
Balanced vault & traveler's cheques at EOD
Education
HS Diploma: , Expected in 1998 - J. Frank Dobie High School - Houston, TX GPA:
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