Sales Accounting

DOUG R. STECKMAN

************@*****.***

949-***-**** mobile

Summary

Accounting professional with comprehensive experience including general

accounting, financial reporting, report development, consolidation, and

analysis. Seek to maximize the information flow so that faster and more

accurate decisions can be made. Possess both strong accounting background

and IT liaison skills.

Areas of Strength

. G/L Software . Financial Close . Account

Reconciliations

. Report Writing . IT/accounting liaison . Financial Review &

Analysis

Professional Experience

Consulting Assignments January 2010 - April

2011

Senior Accountant (contractor)

Federal Signal/FS Tech/Sirit- Leader in safety/RFID Technology- Annual

revenue $730M

. A/R, A/P, Treasury, General Accounting, credit, internal controls

. Transitioned the Headquarters in Toronto to Irvine

Financial Systems Analyst (contractor)

Knowledge Learning Corp- Leading child development provider- Annual revenue

$160M

. Administrated, maintained, corrected, updated Hyperion Enterprise ERP

. Generated, distributed, and fielded questions related to reporting of Net

Revenue, Labor, Accounts Receivable, FTEs and Premium business segments

Senior Accountant (contractor)

Grain Corp/United Malt- International malt supplier- Annual revenue $700M

. Prepared financial and other reporting metrics for executive

understanding of

Business performance

. Automated the flow of information by preparing reports that take

advantage of

Hyperion Financial Management ERP system by integrating the data into

existing reports.

Senior Accountant- America's region September 2006- August

2009

(Reduction in workforce)

Agility, Inc. - World's leading logistics company - Annual revenue $3.5B

. Prepared monthly, quarterly, and annual reporting

. Adhered to Generally Accepted Accounting Principles for domestic

reporting

. Maintained integrity across multiple systems including System 21,

Hyperion Financial

Management (HFM) applications via processing procedures and

reconciliations

Hyperion Enterprise applications, and Hyperion Financial Management

. Discussed performance with all levels of field & corporate personnel

. Consolidated financial information and research all discrepancies

. Prepared quarterly and annual reporting package of key financial data

(IFRS)

. Developed new HFM application for domestic reporting

. Maintained the Daily Revenue Report

. Performed Ad-Hoc analysis

. Administrated the G/L- set-up of new information and trial balance

maintenance

. Administrate Hyperion products- Meta Data and hierarchy maintenance

Apria, Inc. - Nation's leading home healthcare company - Annual revenue

$1.7B

Senior Accountant May 2001- September 2006

. Monthly analysis of Variances, Trended Revenue, Cost of Sales, and Gross

Profit

. Responsible for month-end close and journal entries

. Standardized procedures, descriptions, analysis used by my group

. Reviewed and explained A/R and Bad Debt components

. Discussed performance with all levels of field & corporate personnel

. Allocated Depreciation, Cost of Sales, and Manual Entries

. Integrated acquisition accounting into Apria's books

. Prepared annual Physical Inventory

. Analyzed/reconciled data for Inventory Conversion from ACIS to JDE

software

Education

Bachelor of Arts, Economics- University of California, Santa Cruz

Awards

Knowledge Learning Corporation award for excellent attitude and proficiency

Agility "night on the town" award for providing superior support in

extreme circumstances

"I Count" Award recipient for reducing costs associated with record storage

Disneyland Employee Spirit Award Recipient for exemplifying the best of

Disneyland values

Disneyland Spirit Award Committee member

Skills

Power user of Microsoft Excel and Access and other Microsoft Office

applications

Software background: NetSuite, Syteline, System21, JD Edwards, Hyperion

(Hyperion Financial Management, Enterprise, FDM, SmartView, Excel

Retrieve),

Solomon, Great Plains, FRx, M&D, Quick books, Peachtree, other PC

applications

Contact this candidate