Gregory Harris 1027 23rd St.   Ogden, UT. 84401   (801) 458-2489, gharris516@gmail.com

Accounting Professional Achievements:

 

§ Supervisor of AP through sale of company, ERP upgrade and BPO to India with perfect compliance to Financial Controls and KPI’s.

§ A results oriented thinker offering confident solutions and measurable results

§ Appointment to close AP each period and Post all Closing entries to GL

§ Top Performer every month–PayPal inbound/outbound sales teams.

§ Numerous PEER awards from cross functional teams at SuperValu, Inc

§ SOX 404 Lead—Responsible for Quarter testing of Key Controls and Process analysis and development

§ Special appointment to certify account reconciliations at SuperValu, Inc.

 

Key Skills:

 

§ GL Account Reconciliation § GL Entry § Proficient in Analytical Data Mining software and SQL Query § Excellent verbal and written communication skills § AP Disbursements, paper check & EFT § Lawson Accounting Software proficiency

§ Strong interpersonal skills, excelling in achieving personal and team results § Financial Statements and Providing Variance Explanations Quarterly § Proficient in Microsoft Office (Outlook, Word, Excel, PowerPoint) and Salesforce § Proficient  in Oracle Financial Suite version 11.5 & 12.1 § Proficient in sub-ledger Account Reconciliation § Very Strong acumen for SOX 404 and Financial Controls compliance

Professional Experience:

 

Outbound PayPal Account Executive—Convergys    Ogden, UT 2013--present

§    Business Consulting and payment processing solution integration

§    Perform Analysis on merchant statements, develop reports and graphs to show potential clients potential savings on processing costs.

§    Accurately forecast company revenue to achieve financial goals

 

Accounting Supervisor—Supervalu Inc.  Boise, ID—2005--2013

§    Managed the team responsible for processing the expense invoices and disbursements for the company.

§    Managed the call center that was responsible for all Vendor Correspondence and dispute resolution with Vendors, maintaining all QA expectations and processes

§    SOX 404 Lead—Responsible for Quarterly testing of Key Controls and Process analysis and development.

§    Account Reconciliations for all AP accounts each period and certification with auditors quarterly.

§    Analyze account variances and provide explanations for variances to Sr Management each quarter

 

Director of Operations, Jillian’s America Live         Minneapolis, MN    1999—2005

§    Direct Food and Beverage operation for high volume entertainment complex in nine venues with 400 employees

 

 

EDUCATION:

 

May 1991Honors Graduate—University of Montana, BS Business Management

April 1989Honors Graduate—Ricks College, AA Accounting

May 1985Honors Graduate—Florence-Carlton High School

 

REFERENCES:

 

Available upon request