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Accounting Software Developer

Location:
Temecula, CA
Posted:
September 23, 2020

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Resume:

***** ***** *********

Temecula, CA *****

Tele: 858-***-****

Email: adgc00@r.postjobfree.com

Michael J. Baker CPA, CGMA

Profile Summary

Finance Professional with proven ability to build financial infrastructures, strong teams, customer and business partnerships. Provide solutions with integrity and flexibility aligned with the needs of the company stakeholders. An international and multi-cultural perspective.

Former Big 4 Senior Manager (Audit & Tax)

Former Sarbanes-Oxley Consultant

Cash management and Foreign exchange management

Acquisition analysis/due diligence and acquisition integration

Project management experience

Revenue recognition assurance under ASC 606 & IFRS 15

Financial information systems implementation - Hyperion, Great Plains, Oracle EBS, Oracle NetSuite, Oracle Cloud Financials, J.D. Edwards, Epicor, FRx, SAP, Timberline, PeopleSoft, QuickBooks & Sage Intaact, Blackline

Professional Experience

UC San Diego Health, June 2020 – August 2020

Senior Accounting Consultant (Contract)

UC San Diego Health is an academic health care system that provides patient care, biomedical research, education, and community service.

Assisted with the implementation of Oracle Cloud Financials for Medical Center and Physician Group.

Developed mapping of accounts from legacy ERP system to Oracle Cloud Financials.

Traced transactions from Accounts Payable/Purchasing module (Premier) to Oracle Cloud Financials.

Verimatrix, Inc., May 2019 – May 2020

Senior Accounting Director

Verimatrix, Inc. is a publicly traded global software developer and manufacturer of revenue security management systems. $120 million in annual revenue. Multi-facility responsibility for locations in United States, China, Germany, France, Japan, Netherlands, Thailand, India and United Kingdom.

Hired to revamp the accounting group and set up financial reporting processes and procedures.

Oversight for cash management and corporate treasury processes, payroll process, and debt compliance

and reporting functions.

US GAAP and IFRS financial reporting.

Implemented Oracle NetSuite for corporate accounting.

SOC experience in establishing accounting policies & procedures.

Implemented departmental budgeting and purchase system.

Allscript Healthcare, LLC, June 2014 – April 2019

Accounting Director

Allscripts Healthcare, LLC is a publicly traded healthcare revenue cycle and software technology management services company that services 25,000 physicians nationwide. $60 million in annual revenue.

Responsible for managing accounting and finance department, capital expenditures and financial analysis on two acquisitions.

Oversight for cash management and corporate treasury processes, payroll process, and debt compliance

and reporting functions.

Prepared annual revenue forecasts and weekly cash flow forecasting.

Obtained $2M in venture capital for financing needs.

SOC experience in establishing accounting policies & procedures.

Michael J. Baker CPA, CGMA

Quality Care Convalescent Management, Inc., February 2010 – May 2014

Controller

Quality Care Convalescent Management, Inc. is a management company that services several skilled nursing facilities and hospitals in Los Angeles and San Diego Counties. $25 million in annual revenue. Successfully completed a Chapter 11 bankruptcy protection filing that included working closely with creditor committee and U.S. Bankruptcy Trustee’s Office. Assisted with transition when company was acquired by Brius Healthcare Services.

Hired to revamp the accounting group and set up financial reporting processes and procedures.

Implemented QuickBooks for corporate accounting.

Responsible for preparation of corporate tax returns and owners’ personal tax returns.

Extensive experience in Medicare and MediCal billing/collections and appeals.

Managed cash to avoid forecasted $3.5M over advance on bank credit line without affecting major creditors.

Irdeto, Inc., March 2006 – January 2010

Vice President Finance

Irdeto, Inc. is a publicly traded global software developer and manufacturer of digital content management systems, ecommerce and security technologies on PC, mobile and internet TV platforms for content providers including Foxtel, BSkyB, CBS, Viacom, NFL, NBA, and ESPN. $300 million in annual revenue. Multi-facility responsibility for locations in United States, China, and Denmark. Four direct reports including Accounting, Legal, Facilities and Human Resources.

Treasury and Cash Management to maintain liquidity

Raised $4M in revolving US Dollar working capital loans.

US GAAP and IFRS financial reporting.

Built global banking support for international trade finance requirements.

Linked inventory planning and accounts payable to cash availability.

Automated bank reconciliations.

Jefferson Wells, February 2003 – February 2006

Sarbanes-Oxley Lead Consultant

Jefferson Wells is a consultancy firm that delivers professional services in the areas of internal audit and controls, technology risk management, tax, and finance and accounting. Five direct reports of SOX consultants.

Conducted design effectiveness and operating effectiveness testing at Fortune 100 client with $ 50

billion in revenue (The Boeing Company) to assure compliance with Section 404 of the Sarbanes-Oxley

Act.

Supervised staff of five consultants as site lead (The Boeing Company).

Conducted SOX process documentation, design effectiveness, operating effectiveness and remediation

at manufacturer of alternative fuel systems (IMPCO Technologies) to assure compliance with Section 404

of Sarbanes-Oxley Act.

Wurth & Company, CPAs, April 1996 – January 2003

Senior Manager

Wurth & Company, CPAs is a certified public accounting firm which specialized and serviced manufacturing,

construction, non-profit, hi-tech and real estate industries. Five direct reports of Audit Seniors.

Supervised and conducted audit, tax and forensic accounting engagements in manufacturing,

construction, non-profit, hi-tech, skilled nursing and real estate industries.

Assisted various clients in computer system conversions and implementations including start-up

companies.

Assisted various clients in structuring transactions to minimize income tax liability.

Deloitte & Touche, CPAs, September 1991 – March 1996

Senior Manager

Deloitte & Touche, CPAs is a Big 4 certified public accounting firm which specialized and serviced manufacturing, construction, and real estate industries. Four direct reports of Audit Seniors.

Supervised and conducted audit, tax and consulting engagements in manufacturing, construction,

construction, and real estate industries.

Assisted various clients in inventory valuation projects.

Michael J. Baker CPA, CGMA

Certifications

Certified Public Accountant, CPA (California License # 40698E)

Chartered Global Management Accountant

Education

Purdue University Global, Cedar Rapids, IA

Master of Science, Information Technology

Kaplan University, Davenport, IA

Master of Science, Accounting

California State University, Dominguez Hills, Carson, CA

MBA, Finance

University of Phoenix, Phoenix, AZ

Bachelor of Science, Accounting

Systems implementation experience

Implemented Hyperion Planning software 7.0, with Analyzer and Brio for reporting, integrating data from 3 information systems; Oracle EBS to meet Allscripts’ business intelligence requirements.

Computer software experience

Advanced knowledge of interactive spreadsheet building with scenario analysis; ERP: QuickBooks, Great Plains, FRx, Hyperion, Epicor, MAS90 Accounting, Solomon, PeopleSoft, SAP, Blackline, and Oracle Accounting and Discoverer. Extensive experience in working with Hyperion Budget Planning v. 9.2.0.2 and Interactive Reporting v. 8.3.2.



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