Certified NetSuite Functional Consultant with over 6 years of experience implementing and optimizing NetSuite ERP solutions for diverse industries. Skilled in Advanced Financials, Fixed Assets, AP, and AR with a strong ability to lead end-to-end implementations and collaborate with cross-functional teams to deliver scalable solutions. Experience in project management, data analysis, and stakeholder engagement, combined with excellent problem-solving and communication skills.
Hi, I’m
Larry Linthicum Jr
Garland
Summary
Overview
15
years of professional experience
1
Certification
Work History
RSM US
Senior Consultant - NetSuite
08.2018 - 06.2024
Job overview
- Completed eight end-to-end NetSuite implementations for middle-market clients, serving as the lead consultant for critical areas including General Ledger, Accounts Payable/Receivable, Budgeting, Fixed Assets, Intercompany, and Reporting
- Assisted the implementation team with the configuration of Suite Billing by setting up billing accounts and subscription plan templates
- Facilitated discovery workshops to define business requirements, create functional designs, map process flows, and execute thorough testing
- Streamlined invoice approval workflows within NetSuite, reducing processing times by40% and increasing operational efficiency
- Oversaw data migration and integration processes, addressing configuration challenges to ensure smooth implementation outcomes
- Managed project success by maintaining updated project plans, RAID logs, and ownership of project deadlines, while coordinating weekly client meetings to ensure alignment
- Collaborated with technical teams to integrate third-party applications, enabling seamless data exchange and reliable reporting
- Created and maintained process documentation, including system designs, user manuals, and training materials, supporting knowledge transfer and operational continuity
- Analyzed and improved clients' accounting processes, achieving a 35% reduction in month-end close cycles
- Mentored junior consultants, helping them enhance their skills and contribute more effectively to projects.
- Delivered high-quality solutions for clients through comprehensive research and analysis of industry trends.
U.S. Dermatology Partners
Accounts Payable Manager
01.2016 - 01.2018
Job overview
- Lead buildout of Accounts Payable Team of four employees that process over4,000 invoices a month, research, and prepare weekly check runs of $1 million in Sage
- Managed multi-state and multi-location Accounts Payable processes
- Provided general accounting assistance with prepaid, fixed assets, and execution of specialized functions performed within the department
- Reviewed and reconciled AP batches and ensured accurate expense coding to the general ledger
- Collaborated with CFO on weekly cash forecasts and monthly budget goals
- Performed and supervise month-end closing processes within Accounts Payable, ensuring tasks are completed timely in compliance with Company policies and controls
- Provided leadership in the acquisition of new organizations and consolidation of Accounts Payable processes and procedures
- Assisted with implementation of Certify Travel & Expense Software and provided training and documentation to end users
- Reconciled American Express corporate card account and issued new cards
Robert Half Management Resources
Senior Accountant – Navigator Energy Services
01.2016 - 01.2016
Job overview
- Internal audit of A/P vendors for duplicate billing and verifying rates against contract
- Created and managed purchase orders in Oracle Fusion and track billing against projects
- Month end close duties booking accruals, journal entries, and budget cost trackers
- Tested in Oracle Fusion creating purchase orders and processing invoices
Accenture
NetSuite Business Analyst
01.2015 - 01.2016
Job overview
- Responsible for gathering business requirements and implementing NetSuite to ensure it meets client’s needs before system going live
- Involved in software selection process gathering business requirements for fit gap analysis and recommend Financial ERP System for client
- Communicated with vendors on any questions and put together use case scenarios for demos
- Consolidated scores and pull together recommendation to client of Financial ERP system that is best for their organization
SoftCard
Senior Accountant / NetSuite Administrator
01.2012 - 01.2015
Job overview
- Company Overview: A startup Joint Venture created by AT&T, Verizon Wireless, and T-Mobile USA
- SoftCard has developed an open and comprehensive mobile commerce platform that launched Nationwide in2013
- Prepared weekly cash forecast model and discussed with Controller before releasing weekly payments
- Managed daily activities of Accounts Payable procure to pay process in NetSuite reviewing third party invoices and general ledger coding
- Managed month-end close including journal entries, A/P accruals, variance analysis, and financial statement reconciliation in NetSuite
- Represented Accounting team in vendor management meetings and recognized by vendors as support team of year for accuracy and invoices paid within SLA terms
- NetSuite Administrator responsible for new user setup, report building, and managed daily issues
- Project manager for implementation of Box.com to NetSuite completed within three months
- Assisted with implementation partner to integrate workflow approval process in NetSuite for procurement
Apex Clearing
Billing Operations Manager
01.2009 - 01.2012
Job overview
- Managed billing team of six analysts that produced monthly settlements for clients and paying out monthly revenue earned from stocks, bonds, and securities
- Managed operations team of six analysts that prepared month end settlements for domestic and international clients and distributed funds within a5-day close period and annual revenue of $150 million
- Performed month-end close duties such as booking journal and elimination entries, revenue accruals, and reconcile general ledgers to the financials
- Managed portfolio of60 clients with15 contributing to top25 of revenue for company
- Prioritized and trained team on system conversion during year end and achieved meeting SLA for settlements for year-end close
- Managed client activity with over100,000 in transaction volume on monthly basis
Education
Keller Graduate School Management / DeVry UniversityIrving, TX
MBA from Business
12-2012
University Overview
University of PhoenixIrving, TX
Bachelors from Finance
01-2010
University Overview
Skills
- NetSuite Implementation and Optimization
- Financials: GL, AR, AP
- Reporting & Saved Searches
- Project management
- Data Migration & Integration
- Strong leadership skills
- Training & User Support
- Requirements Gathering & GAP Analysis
- Software implementation
- Teamwork mindset
Certification
NetSuite Certified Administrator – Certification #16574
Timeline
Senior Consultant - NetSuite
RSM US
08.2018 - 06.2024
Accounts Payable Manager
U.S. Dermatology Partners
01.2016 - 01.2018
Senior Accountant – Navigator Energy Services
Robert Half Management Resources
01.2016 - 01.2016
NetSuite Business Analyst
Accenture
01.2015 - 01.2016
Senior Accountant / NetSuite Administrator
SoftCard
01.2012 - 01.2015
Billing Operations Manager
Apex Clearing
01.2009 - 01.2012
NetSuite Certified Administrator – Certification #16574
Keller Graduate School Management / DeVry University
MBA from Business
University of Phoenix
Bachelors from Finance
Similar Profiles
Asia BernardAsia Bernard
Audit Senior Associate at RSM USAudit Senior Associate at RSM US
Dante OvalleDante Ovalle
Billing Specialist at RSM USBilling Specialist at RSM US
Christjen ChavezChristjen Chavez
Audit Intern at RSM USAudit Intern at RSM US