Chiu Ng

Experience

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  Frederic R Harris Inc

  Oct 1992 - Oct 1998

  Job Cost Accountant

  Set up and maintained all project data through the Contracts module. Provided end user support for JDEdwards Financial Suite. Trained users in field offices on the use of JDEdwards Financial Suite. Created DreamWriter and FASTR reports for management analysis. Prepared monthly profit center breakdown. Coordinated and reconciled weekly time sheet input done by field offices. Provided support in the mainframe conversion to JDEdwards A5.1. Prepared monthly currency conversion journal entries for overseas jobs. Vouchered invoices and expense statements for payment. Reconciled fixed asset balances for individual offices. Assisted in the preparation of accounts receivable invoices. Show less

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  Andrews Consulting Group

  Nov 1998 - Apr 2002

  Functional Consultant - JDE Financial Suite

  Video game distribution company converted from MAS90 to JDEdwards. Conducted and documented client interviews, configured financial system setup, and conducted training for General Ledger, Accounts Payable, and Accounts Receivable modules. Also conducted training and provided post-live support for sales module.Fast food distribution company converted from several custom mainframe programs to JDEdwards. Conducted and documented client interviews, configured financial system setup, conducted training, and provided post-live support for General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets modules.Car care products manufacturer split two divisions that were comingled with another division from one JDE instance and combined them with another division on a different JDE instance. Configured financial system setup for the new divisions, conducted training, and provided post-live support for General Ledger, Accounts Payable, and Accounts Receivable modules. Performed company and business unit renumber process in JDE. Created various custom reports as needed. Show less

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  Moore Medical

  Jun 2002 - Sept 2005

  Business Analyst

  Finance lead for JDE A7.3 upgrade that included financial system setup, conducted training, and provided post-live support for financial suite. Re-implemented Vertex. Developed requirements documentation and worked with developers for credit card interface with sales and accounts receivable modules. Provided system support for annual physical inventory and year end close processes. Designed and created customer WorldWriter, FASTR, and STAR reports. Troubleshot all integrity issues. Lead fiscal date pattern change from 4-4-5 to calendar method change after company was acquired. Show less

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  Hamilton Sundstrand

  Sept 2005 - Mar 2008

  Business Analyst

  In US, project manager for conversion of standalone JDE instance into parent company global JDE instance.In Germany, conducted and documented workshops, configured sales system setup, and trained end-users for sales module with multi-currency and intercompany requirements.In England, conducted and documented workshops, wrote custom requirements specifications, configured sales system setup, and trained end-users for Sales module with multi-currency and intercompany requirements. Worked with client and developers to develop custom export module for international shipping process. Show less

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  United Technologies

  Mar 2008 - May 2013

  Business Analyst

  Project manager for continuous controls monitoring of US disbursements. Work with offshore developers to keep project on schedule and within budget. Develop program specifications with subject matter experts for custom applications. Coordinate with users from all business units to facilitate multiple integration tests.

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  Deloitte

  Jun 2013 - Oct 2020

  Specialist Senior

  Finance lead for global Bio-pharmaceutical company spin off and consolidation of five JDE 8.12 instances into one JDE 9.2 global instance. Manage offshore resources. Work with global client resources to streamline customizations across five JDE instances into one JDE instance. Implementation includes JDE localization for all South American and Asian countries as well as localizations provided by third party vendors.Finance team member for REIT with multi-currency requirements that converted from MRI to JDE 9.1. Worked with end users and developers to create a custom treasury module that interfaces with the JDE Accounts Payable module as well as custom interfaces between legacy Accounts Payable software and the Accounts Payable module. Designed interfaces for sending and receiving information to / from various banks for payments and receipts. Worked with client to convert required MRI financial data to JDEdwards. Provided post live support.Implemented Thomson Reuters 1099 for multinational mass media corporation. Show less

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  Otis Elevator Co.

  Nov 2020 - now

  Finance Solution Architect