Senior accountant

Earl Solens

***** ******* ** ****** **** CA.

Email: *******@*****.*** (Cell) 818-***-****

Professional Summary

Detail-oriented Senior Accountant with over 20 years of expertise in fixed asset management, financial reporting, and ERP system implementations. Demonstrated success in enhancing compliance, streamlining processes, and providing actionable financial insights. Adept at managing cross-functional teams, ensuring regulatory compliance, and delivering value-added financial analysis.

Key Skills

Core Competencies: GAAP SOX Compliance Financial Reporting Fixed Asset Management Variance Analysis Reconciliations Budgeting & Forecasting Internal Controls Process Improvement Cross-functional Collaboration Team Leadership Technical Expertise: SAP ECC6 SAP S/4HANA Oracle ERP Microsoft Dynamics GP BlackLine Vertex ServiceNow Microsoft Office Suite Jira MS Teams Soft Skills: Analytical Thinking Problem Solving Communication Time Management Leadership Adaptability Collaboration Detail Orientation Professional Experience

Disney, Burbank, CA

Senior System Analyst

2024

● Conducted detailed testing phases (SIT and UAT) for SAP S/4HANA system conversion, ensuring accuracy and compliance.

● Managed and resolved OTC workflow requests and incidents via ServiceNow, improving operational efficiency.

● Maintained the OTC dashboard and provided weekly updates to enhance performance monitoring.

● Collaborated with Accounts Receivable teams to address and resolve system issues effectively.

● Deactivated tax jurisdiction codes using Vertex and implemented mass updates in SAP. Fisker Automotive, Manhattan Beach, CA

Senior Fixed Asset Accountant (Consultant)

2022 – 2023

● Capitalized qualifying expenditures, categorized fixed assets, and ensured accurate financial reporting in SAP.

● Designed and implemented internal controls over fixed asset transactions, enhancing accountability.

● Automated monthly depreciation processes, ensuring timely and accurate reporting. Aerojet Rocketdyne, Canoga Park, CA

Senior Fixed Asset Project Accountant

2018 – 2022

● Directed project managers on updates for CIP worksheets and project timelines.

● Maintained project records in Oracle Cloud, ensuring accuracy and regulatory compliance.

● Performed reconciliations, variance analyses, and month-end close procedures.

● Led external audits, acting as a key liaison to ensure thorough and efficient processes. Jafra Cosmetics International, Inc., Westlake Village, CA Senior Accountant/SAP

2016 – 2018

● Managed a multi-country ERP implementation, consolidating systems for improved efficiency.

● Developed and executed test scripts and conducted UAT for financial modules.

● Trained finance teams, embedding system expertise and enhancing operational readiness.

BlackLine Systems, Inc., Woodland Hills, CA

Partner Implementation (Consultant)

2015

● Delivered partner implementations with a focus on system optimization and best practices.

● Provided actionable recommendations to enhance system performance and efficiency. American Homes 4 Rent, Agoura, CA

Fixed Asset Accounting Manager

2012 – 2014

● Implemented the Great Plains Fixed Asset Module, automating asset management processes.

● Transitioned over 225K assets to a digital platform, ensuring accuracy and compliance.

● Collaborated with auditors to ensure SOX compliance during the company's public transition.

Paramount Pictures, Hollywood, CA

Senior Accountant (Consultant)

2010 – 2012

● Managed month-end close activities, including reconciliations and variance analyses.

● Led ERP system upgrades, addressing and resolving financial system issues. Ticketmaster, West Hollywood, CA

Fixed Asset Manager

2004 – 2009

● Directed SAP Fixed Asset Module implementation across multiple U.S. regions.

● Oversaw $500M in assets, driving significant process improvements.

● Ensured SOX compliance and provided leadership to a team of staff accountants. Qiagen, Inc., Valencia, CA

Senior Accountant

1993 – 2004

● Managed tax compliance and financial reporting for an $800M biotech company.

● Led system conversions from VAS to SAP, improving operational efficiency.

● Conducted asset inventories and prepared audit schedules. Education & Certifications

● California State University, Northridge – Healthcare Administration

● University of California, Los Angeles – Accounting Certificate Program

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