Manager Accounts Payable
Resume:
JEFF WILSON
*** ********* ****, *******, **. ****1•636-***-****•abnkvb@r.postjobfree.com
PROFESSIONAL EXPERIENCE
AMDOCS INC. – St. Louis, MO 1992-2008
A global company (NYSE: DOX) with revenue of $2.84 billion, Amdocs has more than 17,000
employees and serves customers in more than 50 countries around the world.
North America Treasury Manager 2004 -2008
Direct daily treasury activities at the subsidiary levels of AMDOCS LTD and the global leader in
telecommunication services and development. Supervise individuals in ensuring all cash management
needs/requirements for 13 different North American subsidiaries, intra- and inter-company assignments
as well as financial accounting tasks compliant with organizational policy and GAAP. In addition to
responsibilities related to accounts payable, receivable, general ledger maintenance and reporting, also
developed monthly actual cash flows versus standardized reports.
Successful implemented all post merger treasury requirements for 8 acquisitions.
Established savings of $12,000 annually by leading a change in payment delivery terms and
methods to outside vendors.
Designed a daily flow of funds report used throughout the organization at the corporate level.
Managed and documented Sarbanes Oxley compliance relating to NA treasury functions.
Responsible for day to day cash positioning for North America
Managed hedging and currency exposure for North America operations
Cash flow forecasting and Cash flow actual reporting for 13 subsidiaries
Coordinated the reporting, data requirements and system processes of Oracle Financials (11i) for
North America finance team. Became a Power User of Oracle Financials (11i).
Managed North America banking relationships
Assistant Controller– St Louis, North American Head Quarters 2003 – 2004
Responsible for all financial reporting requirements of 13 different North American subsidiaries.
Managed all information gathering associated with quarterly and annual audits performed by external
auditors.
Managed all Post Merger Implementation requirements into current company financial processes
Supervised Monthly/Quarterly/Annual financial statement presentation
Supervised Accounts Payable Departments
Re-engineered Accounts Payable processes
Revenue recognition - percentage of completion methods
Assisted in the requirements determination of a conversion to a fully integrated ERP system (Oracle)
Instrumental in the creation/training of an international finance department for a newly created
AMDOCS company in Europe
Accounting Manager– St Louis, North American Head Quarters 1995 -2003
Manage a team of five professionals who are responsible for the monthly close of all Amdocs
subsidiaries, including Canadian operations, with annual revenues totaling $390 million.
Prepare and review monthly financial statements in accordance with G.A.A.P.
Successfully integrated Canadian operations into St. Louis operations during worldwide
restructure
Developed monthly closing process to increase efficiency and reduce closing cycle from ten
business days to five
Defined the process for the preparation and review of monthly entries for revaluing foreign
currencies
Review monthly account reconciliations and quarterly disclosure information provided to
Corporate Finance
Maintain an open line of communication with Controllers and Managers of other subsidiaries and
Corporate Finance, throughout the world.
Prepared Sales and Use Tax returns for North American Operations
Staff Accountant– St Louis, North American Head Quarters 1992-1995
PRESTON AND NACY, CPA (Public Accounting Firm) – Springfield, MO 1989 – 1992
Prepared Corporate and Individual Income tax returns
Performed Audit, Review and Compilation
Small Business Administration loan application duties
SOFTWARE SKILLS
Microsoft Excel – Advanced skills including macros, pivot tables, look-ups, etc.
Oracle Financials (11i) – Power User
EDUCATION AND CERTIFICATIONS
DRURY COLLEGE - BA –Accounting
CPA Certification –State of MO
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