Carolyn H.

PROFILE Broad based experience with various aspects of financial management and reporting from AP; A/R; Payroll; and Government Contracts Administration using GWAC; STARS; WICAP; Procurement Gateway administration systems to recognize and generate revenue recognition; General Ledger to Month End Closing, financial systems consolidations and/or reconciliation’s; budget analysis and setup. Project Management Accounting to include project setup; maintenance of monthly/annual financials reporting and reconciliations. As well as administrative executive reports for sales, marketing inventory analysis, revenue recognition and job costing. Using PeopleSoft versions 7.0/8.0/8.8/9.0; Oracle Financials 10/11i/r12i; Clarity; FAS Software; MS Excel; MS Word; MS Access; MS Visio; SAP R/3; MS Project Works; SAP; Hyperion Reports; Crystal Reports; Web ADI; Oracle Discoverer Reports and/or Great Plains Software.