Kevin Main

I am a Financial Accounting Systems expert with over 20 years of IT financial systems and accounting experience working with Small and Medium-Sized enterprises (SMEs) and family-owned businesses.

I have worked with clients to assist in implementing and supporting their accounting financial systems and provide the following services using Microsoft Dynamics and other accounting software systems.

• Maintaining and booking general journal entries to the general ledger
• Assistance with developing and structuring chart of accounts for companies
• Booking and reconciling bank transactions
• Monitoring and assistance with bank automation processes like positive /safe pay/ACH
• Setup and managing customer accounts
• Managing accounts receivables and reconciling to general ledger
• Sales Order & invoice processing for customers and printing of sales invoices and sales quotes
• Collections management on default accounts
• Setup and managing vendor accounts 
• Managing accounts payables and reconciling to general ledger
• Assistance with check runs and reconciling to vendor payments and bank statements
• Purchase order processing and procurement of vendor items and reconcile to GSA accounts
• Managing inventory and stock accounts.
• Managing warehouse management systems and allocation of inventory to warehouse bins
• Assist in design and preparation and distribution of financial statements. P&L, Balance Sheet, Cash Flow etc.
• Liaise with business owners and IT on finance automation. 
• Providing documentation of business processes
• Assistance with integrating financial systems to legacy and homegrown systems
• Designing integration points from financial systems to external systems like CRM, ADP, UKG etc. 
• Contribute to department and organization special projects.

Independent Financial Accounting Systems Expert 

April 2006 – Present (Multiple Clients)

• Principal owner and experienced Finance & IT professional involved in assisting new and existing clients in software implementation using proven methodologies.
• Involved in managing clients, consulting and accounting software implementations using software technologies for medium to large-sized companies.
• Assisting other consulting and accounting companies with ongoing implementations and support

EDUCATION 

University of Phoenix

Bachelor of Business Administration – BBA

Sep 1999 - May 2001

University of Massachusetts

Bachelor of Science - BS, Information Technology

Sep 1994 - Mar 1998