Dickson Kabugu, CPA

Accounting Consultant

North Dallas

15+ years of experience


  • 15+ Years of Technical Accounting & Acquisitions Accounting Experience

  • Strong Systems Experience

    including SAP, MS Dynamics, and Oracle.

  • $120M Business Accounting Function Transition

    managed transition of 8 headcount and assumed responsibilities including 70 account reconciliations per month.


  • Led month-end Intercompany close (SAP).

  • Calculated and recorded monthly Intercompany Allocations.

  • Performed complex monthly Intercompany eliminations accounting.

  • Researched and resolved Intercompany variances in US and Canada.

  • Managed an outsourced Intercompany accounting function (India).

  • 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.

  • Lead project to determine strategy to wind down 52 legal entities.

  • Lead 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.

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