David M. Gibson
ac12iz@r.postjobfree.com
PROFESSIONAL ACCOUNTANT
Driving process change improvements within and across departments to implement best practices. Month-end close experience in project accounting, government accounting, and general accounting focused on superior customer service and team excellence. Demonstrated success in simplifying and expediting complex month-end and year-end close process. Adding value by managing multiple projects concurrently, leveraging proven organizational, analytical, and problem-solving skills.
Skills
SAP ( FICO, PS, MM, SD, PCA)
Accounting Processes including:
Accounts Payable
Revenue Recognition
Job Cost/Project Accounting
Foreign Currency Accounting
Allocations Accounting
Cash Flow Reporting
Government Accounting
Process Improvements
Multi-Business Unit Support
Full Cycle Month/Year End Closing
Blackline Account Software
MS Excel/Power Point/Visio/Project
SAP System Implementations
Fifteen Years SAP Experience
Hyperion(HFM) Reporting
Five Years Supervisory Experience
Account Reconciliations
Understanding of US GAAP
Profit Center/Cost Center Accounting
Business Warehouse
Key Accomplishments
Successfully improved complex year-end processing.
Analyzed processes and developed scripts which significantly simplified and automated previously manual decision making for the 1100 SAP jobs year-end processing.
Significantly reduced manual intervention and associated errors by 20% during cycle time.
Created a sustainable, maintainable process which will be used for years to come.
Accepts challenges & responsibility.Led a Process Management Team to document the month-end processing.
Developed detailed and maintainable scripts and flow charts.
Worked with the scheduler and IT team support to automate processes for the month-end close scheduling and archiving.
Coordinated the Month-End Close Process and Prepared the Year-End accounting close plan to the IT scheduler. Worked with accounting departments to submit month-end close schedule changes.
Strong analytical problem solver. Implemented changes to help reduce month-end runtime by 20%. Recognized and eliminated large run time deficiencies. As a result of team improvements, closing was completed in 2 days.
Impacted the Revenue Recognition process by correcting project settlements on cost incurred, resulting in $40M of additional revenue billed out on government contracts.
David M. Gibson Page: 2
214-***-**** ac12iz@r.postjobfree.com
PROFESSIONAL EXPERIENCE
Christus Health (Contract) 2017
Accountant 2
Full-cycle month-end close, high volume journal entries, account reconciliations.
McKesson Corp. 2011 to 2016
Senior Accountant
Prepared accounting corrections to Purchase Price Variance (PPV) pricing issues.
Full accounting cycle month-end close supporting four BU’s.
Key team contributor in the conversion to Moving Average Cost Inventory Valuation System.
Prepared inventory adjustments in SAP for more accurate representation of inventory value.
Perform daily inventory variance analysis to identify errors that impact Balance Sheet and Cost of Sales..
Prepared the quarterly Balance Sheet flux analysis for the external auditors.
Prepared Hyperion financial reporting and cash flow reporting for month end close.
Managed Foreign Currency transaction processing.
Assisted with quarterly/yearly audits along with coordination of PBC requests.
Professional Consulting Experience 2009 -2010
Federal Deposit Insurance Corp (FDIC) - Operations Analyst
Performed forensic and investigations fraud analysis of bank failures for restitution and collection.
McKesson Corp - Senior Rebate Analyst
Performed complex comparative testing methodology for the SAP implementation of the rebate
accounting system.
Northrop Grumman Corp. 2001 - 2008
Senior Project Cost Accountant
Managed the SAP operational close process. Coordinated, reviewed, and submitting schedule changes.
Prepared accruals for unsettled project cost, over and under absorbed cost allocations for month-end.
Managed the goods receipts/invoice receipts (GR-IR) process resolving open item issues.
Updated overhead rates, cost/overhead allocations, and project settlements for business units.
Researched and resolved unsettled project cost issues.
Prepared quarterly reconciliations for Direct Material, and Work-in-Process accounts.
Prepared Inventory Variance analysis and Purchase Price Variance (PPV) analysis for month-end close.
Maintained the integrity and accuracy of incurred cost for material, labor, and overhead.
Assisted with DCAA audits along with coordination of PBC requests with external auditors.
EDUCATION
Bachelor of Business Administration (BBA) Accounting University of North Texas
TRAINING AND AWARDS
Microsoft Office Suite 2007/2016 Cost Accounting Standards (CAS) Training
SAP Configuration Training (Project Systems) Federal Acquisitions Regulations (FAR) Training
TAPS Awards – Implementation of SAP Project Systems Job Processing Infrastructure 2006-2008
Six Sigma Yellow Belt Training - 2015