Experience

• 

  IBM Global Process Services

  • Tulsa, Oklahoma Area

  • Revenue Accountant

    • Mar 1996 - Present
    • Tulsa, Oklahoma Area

    Production Revenue AccountingSubject Matter Expert for Inter-company.Financial Processing/Reporting – Monthly, Quarterly and Annual confirmations.SAP CO module - allocations, Cash Management experience.Audit Co-ordinations.Analyze financial recordings and Inter/Intra-company bill to proper locations.Reduce incorrect billings by training employees in other process areas, knowledge transfer.Participated in multiple SAP system transitions.Computerized manual bookkeeping records for personal business. General Ledger reconciliationsRevenue accounts receivable reconciliationsResolve and clear suspended cashImproved the established reconciliation process for researching references to clear outstanding items. The improved process saved the company an estimated 40-50 payroll hours per month to resolve discrepancies.Selected as the coordinator for a project that recovered over a billion dollars in outstanding charges.Reinforced correct procedures to all areas of business by interacting with internal employees then presenting to external customer.Researched miscellaneous requests for several business areas to substantiate proper charges and documentation.Defined procedures for correcting questionable issues to achieve proper resolution of discrepancies.Participated in several projects to reduce cost and produce revenue within the company by eliminating internal errors therefore increasing employee performance, Continuous Process Improvement Project.SAP IntegrationMaster Data Project, verifying/updating SAP master data records.ECCS to Finance Business Warehouse transitionIncreased employee proficiency and education on changes in processes.Proactive in creating, delivering and supporting transition of responsibilities off site.Participated in In-sourcing and Out-souring projects.Participated in the development of new databases and maintained other established databases. Trained other employees to effectively utilize the various databases.