Dickson Kabugu
SOLUTIONS ASSOCIATE
- 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.
ROLES
- 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
PROJECTS
- 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
