Allison Beckner

Background

About Allison Beckner

Responsible for implementing complex configuration for SAP ECC Special Ledger, SAP Business Warehouse and SAP Business Objects Processed SAP Data Services data loads and solved complex errors with ABAB Development and SAP Configuration enhancements Used ITSM software to manage Finance Business user Tickets and tracked Project Configuration Changes and ABAP Dev changes with Microsoft ADO to track UAT Testing and Transport Release from DEV to QJX to PRD implementation Used SQL statements in various tables and databases maintained on various servers to troubleshoot DS Load errors and validate changes to ensure proper data flow from DTL to SAP ECC to BW to BOBJ. Assisted Finance Controller's team members to ensure accuracy of Directors Financial Reporting for monthly and quarterly reporting. Managed Year End closing functionality with configuration changes tested annually - ensured proper financial results through account reconciliations Documented SAP Configuration and customized table strategies to support the consolidation of several data sources into one table transferred and reconciled in multiple currencies resulting in FX gain/loss variances. Created training documentation and provided hands on training to multiple team members to successfully process and trouble shoot Data Services jobs to support the monthly/quarterly production of Directors Financial Reporting in SAP BOBJ. Supervise Fixed Asset Accounting/Tracking / Global Process & Procedures Maintain GL Master Data Globally/Open Close Accoutning Periods/ Oversee Month End Close Activities /General Accounting Supervise Investment Management/ Global Process & Procedures Global Liason for Electronic Banking - XML/EBS - Implementation/Maintenance/Troubleshoot SAP FICO Liason with SAP Consultants for system troubleshooting/improvements relating to Investment Management, Fixed Assets, Cost, GL, EDI, Banking,AP/AR Supervise Cost Analyst / Assist in SAP Troubleshooting / Accounting Processes & Procedures Approve/Review Account Reconciliations and Journal Vouchers - Fixed Assets/Cost/Payroll Support Global Finance staff on FX Accounting - Ravaluation/Translation - SAP Configuration Support Global Controller and External/Internal Auditors on compliance issues for Tax, GAAP, IFRS, and PRC regulations Global Troubleshooting/Training/Process Improvement for Inter-Company Stock Transports - Track/Calculate/Post ST/LT Loans