Microsoft Dynamics AX (D365 F&O) | ERP – Senior Financial Functional consultant #201239

This candidate is an experienced Finance and Accounting with over 30 years of professional experience and a hands-on CPA with demonstrated abilities in financial reporting, process improvements, treasury management, internal controls, strategic planning, and ERP implementations. This candidate can develop Financial Statements, Budgeting, Forecasting, GL, AP, AR, Inventory, Fixed Assets, Credit Card Processing, Employee Training, and Financial Analysis.

In a previous role, this candidate was in charge of the Accounting, Finance, Information Technology, and Human Resource departments. This candidate’s duties included SEC reporting, Sarbanes-Oxley compliance, GAAP financial reporting, Inventory, Investor Relations, Quarterly reviews, Year-end audits, and annual Stockholder’s meetings. This candidate consolidated accounting systems to Great Plains, centralized cash controls and yearly budget, developed a new departmental chart of accounts, and accounted for acquisition and merger.

In a recent role as Chief Financial Officer / Controller, this candidate is a consultant to various companies with revenues ranging from start-up to $19 billion. This candidate is responsible for GL, AR, AP, Fixed Assets, Inventory, GAAP Reporting, Cash Flows, Monthly Closings, Budgeting, Forecasting, Financial Planning, and Analysis. Completing special projects, including external audits, SOX baseline/excel testing, HFM software conversion, lease analysis, month-end closings, and annual audit schedules. Restated several years of SEC filings and wrote over 50+ policies and procedures. In charge of implementing and training accounting staff on various new software packages, including Great Plains, NetSuite, and MS Dynamics AX. Reduced monthly financial closings by 400% and created a sales compensation package. Created 100+ financial reports (IS, BS, CF, custom) utilizing Management Reporter.

Additionally, this candidate has Software Experience in MS Dynamics (AX, GP), NetSuite (ERP), OpenAir (PPM), Salesforce (CRM), SAP, Solomon III & IV, JIRA, TFS, Hyperion Enterprise, HFM, Fox Report Writer, Navision, SUN, Timberline, Peachtree, Quicken, QuickBooks, Crystal Reports, DacEasy, TurbotaxMS Excel, MS Project, MS Word, MS PowerPoint, MS Visio ADP-PC Payroll, E-Time, Paychex, LeadTec.

This candidate has Certifications in: 

• Certified Public Accountant (CPA), Chartered Global Management Accountant (CGMA)
• Six Sigma Black Belt Professional (SSBBP)®
• Six Sigma Lean Professional (SSLP)™
• MS Dynamics AX
• Associations: AICPA, MACPA, Boca Chamber of Commerce, Tri-County Networking Group

This candidate is ideal for a company needing expertise in GAAP Financial Reporting, Budgeting / Forecasting, ERP Implementations, and Policies & Procedures.