Summary
Work History
Overview
Education
Skills
Certification
Timeline
Generic

Denise Sorsby

Wilton,CT

Summary

Resourceful System Administrator consistently responds to wide range of technical challenges with focused and creative approach. Highly effective at problem solving and decision making. 20 Years of progressive IT, Audit and Finance experience.

Work History

ERP Administrator

LHC Group, Inc.
09.2010 - Current
  • Developed, maintained and implemented network support and archiving procedures.
  • Designed, built and implemented network systems and procedures.
  • Monitored, analyzed and troubleshot hardware, software and network problems.
  • Provided technical assistance with application issues in Excel, Lawson, Oracle, Microstrategy, and Sailpoint applications.
  • Resolved issues and escalated problems with knowledgeable support and quality service.
  • Planned and implemented upgrades to system software.
  • Maintained flexible schedule and responded to after-hours and weekend emergencies.
  • Developed and documented network policies, procedures and standards.
  • Diagnosed and resolved software issues.
  • Devised scripts and automation tools to improve system efficiency.
  • Taught end users to navigate ERP system by developing and presenting training sessions.
  • Implemented new ERP systems based on accounting requirements and user needs, assisting with system builds, testing and deliverables for both Lawson and current Oracle Cloud Fusion.
  • Supported smooth launch and user experience through functional end user testing and interface testing.
  • Integrated Plex, SAP, Oracle, Microsoft Dynamics and other ERP systems to connect with applications and data sources.
  • Met project goals on time and within budget constraints by managing implementation project activities, adhering to deployment standards and monitoring project schedules.
  • Enhanced project management skills by defining and presenting system solutions and timelines for business needs or technical problems.
  • Assisted business owners with assessing and defining key business processes, policies and procedures.
  • Collaborated with upper management to drive strategy and implement new processes.
  • Communicated and explained business requirements to team members to understand and implement functional demands.
  • Conducted security audits to identify vulnerabilities.
  • Self-motivated, with a strong sense of personal responsibility.
  • Work effectively in fast-paced environments.
  • Work flexible hours across night, weekend and holiday shifts.

Financial Reporting Accountant

LHC Group, Inc.
01.2009 - 09.2010
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Reported financial data and updated financial records in ledgers and journals.
  • Input financial data and produced reports using Microstrategy.
  • Led daily general ledger entries, using double-entry accounting method and check backs.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
  • Contributed to financial and operational risk reduction by evaluating effectiveness of controls and subsystems.
  • Mitigated impacts on financial accounting and business operations by working proactively to identify and resolve strategic concerns.
  • Provided journal entries and performed accounting on accrual basis.
  • Maintained integrity of general ledger and chart of accounts.
  • Collected and reported monthly expense variances and explanations.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Trained new employees on accounting principles and company procedures.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Cooperated with senior leaders to create operating budgets and initiate financial planning.

Accounts Payable Manager

LHC Group, Inc.
09.2007 - 01.2009
  • Managed accurate and timely processing of over 1500 invoices per month.
  • Coordinated accounts payable functions and improved workflow for 8 staff members.
  • Closely monitored accounts to post timely payments and resolve billing discrepancies.
  • Positively interacted with all partners, employees and customers using exemplary communication and interpersonal talents.
  • Partnered with finance team to complete month-end accruals and account reconciliations.
  • Built strong relationships with vendors to enhance cost offerings and accomplish favored customer status.
  • Aligned workload and reduced head count without service interruption.
  • Established and checked coding procedures, monitored reports and updated internal files.
  • Input all relevant transactions and supervised properly within accounting system.

Controller

Southpark Community Hosptial
01.2005 - 09.2007
  • Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
  • Prepared balance sheets, cash flow reports and income statements.
  • Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
  • Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
  • Managed daily financial functions in collaboration with accounting and payroll personnel.
  • Created and distributed reports on internal and external finances, audits, and budgets.
  • Completed year-end close processes through effective supervision financial functions and regular treasury transactions.

Overview

19
19
years of professional experience
1
1
Certificate

Education

Bachelor of Science - Accounting

University Of Phoenix
Baton Rouge
06.2001

Skills

  • Best Practices and Methodology
  • Software Applications, Sailpoint, Okta, Microstrategy
  • Lawson ERP
  • Oracle Cloud Fusion HCM, ERP, EPM
  • Application Development
  • Industry Best Practices
  • Testing and Quality Assurance
  • Technical Support
  • Analytical and Methodical
  • Security, Auditing Standards
  • Cloud Management
  • Team Member Development
  • Change Control Processes
  • User Acceptance Testing (UAT)
  • User Access Management
  • Oracle Identity Manager
  • User Provisioning
  • Internal Audits

Certification

  • APM - Accredited Payables Manager

Timeline

ERP Administrator

LHC Group, Inc.
09.2010 - Current

Financial Reporting Accountant

LHC Group, Inc.
01.2009 - 09.2010

Accounts Payable Manager

LHC Group, Inc.
09.2007 - 01.2009

Controller

Southpark Community Hosptial
01.2005 - 09.2007

Bachelor of Science - Accounting

University Of Phoenix
  • APM - Accredited Payables Manager
Denise Sorsby