Dickson Kabugu

Dickson Kabugu


  • 15+ Years of Technical Accounting & Acquisitions Accounting Experience

  • Strong Systems Experienceincluding SAP, MS Dynamics, and Oracle
  • $120 Business Accounting Function Transitionmanaged transition of 8 headcount and assumed responsibilities including 70 account reconciliations per month.


  • Led month-end Intercompany close (SAP) and managed an outsourced Intercompany accounting function (India).
  • Calculated and recorded monthly Intercompany allocations and eliminations.
  • Researched and resolved Intercompany variances in US and Canada.
  • Led month-end close for key cost-plus contracts
  • Prepared key schedules for large clients and accounts
  • Prepared large activity complex account reconciliations
  • Managed the full close and accounting for four acquired subsidiaries
  • Established 120 monthly reconciliations for equity, investments, and intercompany notes
  • Re-engineered and documented complex reconciliation processes for efficiency
  • Managed global financial consolidations process and chart of accounts
  • Prepared and booked global elimination entries monthly


  • Documented accounting organization duties for 8 headcount
  • Assumed duties of 3 headcount performing close process and day-to-day accounting functions, including 70 account reconciliations per month
  • Led project to determine strategy to winddown 52 legal entities
  • Led reconciliation of never reconciled equity, investment in sub, intercompany debt and equity accounts
  • Completed 60 per month deferred revenue & cost account reconciliations
  • Performed monthly close for COGS accounting using SAP and advanced Excel