George Sever

FAQ About George Sever

• What is George Sever's address?

  George Sever is located at
  Denver, Colorado, United States

• What is George Sever's job title?

  George Sever is a
  Accounting Systems Lead u2022 Directed process improvement initiative to improve data reporting quality / efficiency through utilization of Alteryx, Hyperion and Oracle Business Intelligence - benefits achieved include: u2022 Creation of topside Alteryx workflows to streamline comparison of sales and quarterly revenue recognition data u2022 Development of new processes to insure payroll data integrity for reporting u2022 Reduction of month end processing time by approximately 10 hours u2022 Assisted with company wide Hyperion top side system conversion u2022 Coordinated with accounting team for data warehouse conversion from u201cSAP Business Objectsu201d to u201cOracle Business Intelligenceu201d. u2022 Trained payroll accounting team on u201cBusiness Intelligenceu201d report development u2022 Recreated SAP reports in u201cBusiness Intelligenceu201d, and verified accuracy of BI reports u2022 Implemented Visual Basic (VBA) development / scripting to introduce a streamlined report creation processes reducing manual effort and improving reporting time u2022 Assumed ownership of GL string consolidation and process documentation for intersystem interoperability Payroll/Cash General Ledger Processing u2022 Support General Ledger accounting processes for a fortune 200 company, ensuring accuracy and timely financial statements u2022 Calculate, review and process journal entries and balance sheet reconciliations for month and quarter close u2022 Ensured accuracy of trial balances on a weekly basis through confirmation of GL accounts and / or GL account codes u2022 Coordinate between multiple business functions to collect and process accounting information during reporting cycles u2022 Assist external and internal auditoru2019s requests in a timely and professional manner.u25cf Partnered with management and supervisors to improve daily Securities and Holdings reconciliations, processing, and ensure accuracy of Mutual Fund reporting u25cf Obtained hands on exposure to diverse securities including options, equities, bank loans, bonds, etc. and their impact on General Ledgers and trial balances u25cf Collaborated with peer fund accountants for knowledge sharing and cross training in order to proactively increase fund coverage and improve customer support u25cf Reconciled daily bank activity and daily holding changes to ensure that all transactions correctly settled at the custodian and the broker. u25cf Awarded Fund Accountant of the Quarter award for Q4 of 2014 based upon managerial nomination (nominee for two consecutive quarters). u2022 Assisted clients daily, creating customer satisfaction. u2022 Controlled current day paper work, to insure it was completed on time, and saved in the system before discarding. u2022 Managed monetary transactions, assuring daily money movement happened timely and correctly.Resolved all client issues Organized daily tasks for efficiency Managed in leave of owner Developed problem resolution skills when communicating with clients. Arrow Electronics

• What industry does George Sever currently work in?

  George Sever currently works in the
  Arrow Electronics

• What is George Sever's area of expertise?

  George Sever specializes in
  Accounting Systems Lead u2022 Directed process improvement initiative to improve data reporting quality / efficiency through utilization of Alteryx, Hyperion and Oracle Business Intelligence - benefits achieved include: u2022 Creation of topside Alteryx workflows to streamline comparison of sales and quarterly revenue recognition data u2022 Development of new processes to insure payroll data integrity for reporting u2022 Reduction of month end processing time by approximately 10 hours u2022 Assisted with company wide Hyperion top side system conversion u2022 Coordinated with accounting team for data warehouse conversion from u201cSAP Business Objectsu201d to u201cOracle Business Intelligenceu201d. u2022 Trained payroll accounting team on u201cBusiness Intelligenceu201d report development u2022 Recreated SAP reports in u201cBusiness Intelligenceu201d, and verified accuracy of BI reports u2022 Implemented Visual Basic (VBA) development / scripting to introduce a streamlined report creation processes reducing manual effort and improving reporting time u2022 Assumed ownership of GL string consolidation and process documentation for intersystem interoperability Payroll/Cash General Ledger Processing u2022 Support General Ledger accounting processes for a fortune 200 company, ensuring accuracy and timely financial statements u2022 Calculate, review and process journal entries and balance sheet reconciliations for month and quarter close u2022 Ensured accuracy of trial balances on a weekly basis through confirmation of GL accounts and / or GL account codes u2022 Coordinate between multiple business functions to collect and process accounting information during reporting cycles u2022 Assist external and internal auditoru2019s requests in a timely and professional manner.u25cf Partnered with management and supervisors to improve daily Securities and Holdings reconciliations, processing, and ensure accuracy of Mutual Fund reporting u25cf Obtained hands on exposure to diverse securities including options, equities, bank loans, bonds, etc. and their impact on General Ledgers and trial balances u25cf Collaborated with peer fund accountants for knowledge sharing and cross training in order to proactively increase fund coverage and improve customer support u25cf Reconciled daily bank activity and daily holding changes to ensure that all transactions correctly settled at the custodian and the broker. u25cf Awarded Fund Accountant of the Quarter award for Q4 of 2014 based upon managerial nomination (nominee for two consecutive quarters). u2022 Assisted clients daily, creating customer satisfaction. u2022 Controlled current day paper work, to insure it was completed on time, and saved in the system before discarding. u2022 Managed monetary transactions, assuring daily money movement happened timely and correctly.Resolved all client issues Organized daily tasks for efficiency Managed in leave of owner Developed problem resolution skills when communicating with clients.

• Which languages does George Sever speak? 

  George Sever speaks the following languages:
  No languages available.

• Which industries has George Sever previously worked in?   

  George Sever has prior experience in the following industries:
  Arrow Electronics , Alps A Dst , Scottrade , Extra Hands

• What is George Sever’s work experience?  

  George Sever has the following professional experience:
  Arrow Electronics , Arrow Electronics , Alps A Dst , Scottrade , Extra Hands .

• How can I find George Sever on LinkedIn?  

  You can view George Sever’s
  LinkedIn profile at LinkedIn URL.

• What are George Sever’s work email addresses?  

  George Sever’s work email addresses are
  [email protected] .

• What company does George Sever work for?  

  George Sever works at
  Arrow Electronics