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Shane M. Touhey
3355 Morelyn Crest Circle Orlando, Florida 32828
Home: (407) 512-4438 Mobile: (407) 221-2465
email: smtouhey@comcast.net LinkedIn Profile: www.linkedin.com/in/shanetouhey
SUMMARY:
More than thirteen years of experience performing accounting functions for S&P 500 companies. Over ten years of
supervisory experience with over three years as a manager. Experienced in developing highly productive cross-
functional teams. Particularly effective in forecasting, analysis of variances, and maximizing accounting systems
potential through the use of queries and reports. Proven written, oral, and interpersonal communication skills with all
levels of an organization. Highly advanced in software below.
SOFTWARE APPLICATIONS:
• PeopleSoft (General Ledger, Allocations, Projects, Accounts Payable, Purchasing, Query, nVision, Tree
Manager, PeopleTools)
• SAP
• MS Office Applications (Excel, Access, Word, Outlook, and Powerpoint)
• Microsoft Sharepoint
• Crystal Reports
EXPERIENCE:
Harris Corporation – Melbourne, Florida 2010
Five billion dollar publicly traded international communication and information technology company
Contract Business Analyst – Global Shared Services 2010
Streamline account reconciliation process giving management greater insight into aging of reconciling items.
Develop metrics reporting using advanced Excel lookup formulas and Visual Basic.
Reconcile greater than $30 million in Accounts Payable disbursements monthly.
Worked on team that developed and implemented new quarterly reporting process shortening the process by more
than 40 hours across the entire department.
Create new queries in PeopleSoft giving other analysts ability to easily reconcile their accounts.
Develop and implement Key Performance Indicators and Meeting Workspaces in Microsoft SharePoint which
increased overall department efficiency.
Wyndham Vacation Ownership – Orlando, Florida 2002 – 2009
Two billion dollar timeshare division of Wyndham Worldwide
Accounting Manager – Corporate Marketing 2006 – 2009
Responsible for General Ledger accounting and financial reporting for $150 million in annual marketing expense of
over 75 Business Units and $25 million Balance Sheet.
Develop new Accounting model to provide Marketing Operations a clearer picture of marketing program performance.
Develop Executive Financial Reporting package utilized by Chief Marketing Officer, Executive Vice President, and
Regional Vice Presidents.
Partner with Marketing Operations to determine proper accounting treatment for new programs.
Managed and developed team of 4 accounting associates all at varying levels in their career.
Review Balance Sheet reconciliations
Develop Reports to assist Marketing Operations improve efficiency.
Partner with Internal Audit to ensure adherence to organization’s internal controls
Coordinate annual and quarterly audits with external audit team.
Implemented use of PeopleSoft allocations, thereby, reducing month end close by 2 days.
Develop and maintain report distribution portal using Microsoft SharePoint.
Senior Accountant – Corporate Marketing 2002 – 2006
Focused on being financial partner to call centers that generated over $25 million annually in mini-vacation sales.
Reconcile General Ledger accounts on monthly basis and post adjusting entries
Develop reports and adhoc queries from General Ledger system that improved understanding of business by senior
management.
Create and maintain allocations using PeopleSoft Allocations for 50 Business Units.
Distribute phone room commission reports
Managed team of accounting associates all at varying levels in their career.
Monitor performance of assigned departments
Analyze processes to gain understanding of where efficiencies maybe maximized.
Participated in Monthly Close of multiple business units.
Florida Hospital – Orlando, Florida 2002
Contract Financial Analyst
Develop a reporting database for Surgical Services department using MS Access.
Develop forms in MS Access that are used as criteria for queries.
Develop reports and charts in MS Access from queries.
Prepare monthly reports detailing performance of department and distribute to Senior Management.
Marriott Vacation Club International – Orlando, Florida 1997 – 2001
One billion dollar timeshare division of Marriott International
PeopleSoft Business Administrator (PSBA) 2001
Senior Accountant – Resort Development 2000 – 2001
Staff Accountant – Resort Development 1999 – 2000
Senior Accounting Coordinator – Resort Development 1997 - 1999
Prepare and consolidate $39 million Resort Development Overhead Budget
Managed and developed team of 2 accounting associates all at varying levels in their career.
Developed Monthly Reporting Package distributed to Senior Management within Resort Developmentt detailing
project commitments, actuals, and forecasts for all predevelopment projects.
Developed Monthly Reporting Package utilized by Senior Vice President of Resort Development and C.F.O.
Developed a labor tracking database using MS Access to track time allocations to projects of about 80 associates.
Develop Standard Labor Rates
Write and Distribute reports and adhoc queries as needed from accounting system.
Review capitalization of Resort Development Overhead to projects
Resolve all user issues as they arise for all installed PeopleSoft modules
Train users in proper use of installed modules
Explore functionality of unutilized modules to determine whether their use could improve current business processes
Implement new PeopleSoft systems
Develop adhoc queries and reports for users as needed
Create and maintain Trees for Product, Department, Account, and Project ID’s with use of Tree Manager.
Manage security requirements and documentation for new users.
PRIOR PROFESSIONAL EXPERIENCE:
11/1996 – 01/1997 Central Florida Investments: Contract Staff Accountant
World's largest privately-held timeshare company
01/1997 – 04/1997 Walt Disney World Company – Contract Staff Accountant
EDUCATION:
B.S., Accounting, State University of New York College at Brockport.
REFERENCES:
Professional references available upon request and online at www.linkedin.com/in/shanetouhey.

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Resume 102610

  • 1. Shane M. Touhey 3355 Morelyn Crest Circle Orlando, Florida 32828 Home: (407) 512-4438 Mobile: (407) 221-2465 email: smtouhey@comcast.net LinkedIn Profile: www.linkedin.com/in/shanetouhey SUMMARY: More than thirteen years of experience performing accounting functions for S&P 500 companies. Over ten years of supervisory experience with over three years as a manager. Experienced in developing highly productive cross- functional teams. Particularly effective in forecasting, analysis of variances, and maximizing accounting systems potential through the use of queries and reports. Proven written, oral, and interpersonal communication skills with all levels of an organization. Highly advanced in software below. SOFTWARE APPLICATIONS: • PeopleSoft (General Ledger, Allocations, Projects, Accounts Payable, Purchasing, Query, nVision, Tree Manager, PeopleTools) • SAP • MS Office Applications (Excel, Access, Word, Outlook, and Powerpoint) • Microsoft Sharepoint • Crystal Reports EXPERIENCE: Harris Corporation – Melbourne, Florida 2010 Five billion dollar publicly traded international communication and information technology company Contract Business Analyst – Global Shared Services 2010 Streamline account reconciliation process giving management greater insight into aging of reconciling items. Develop metrics reporting using advanced Excel lookup formulas and Visual Basic. Reconcile greater than $30 million in Accounts Payable disbursements monthly. Worked on team that developed and implemented new quarterly reporting process shortening the process by more than 40 hours across the entire department. Create new queries in PeopleSoft giving other analysts ability to easily reconcile their accounts. Develop and implement Key Performance Indicators and Meeting Workspaces in Microsoft SharePoint which increased overall department efficiency. Wyndham Vacation Ownership – Orlando, Florida 2002 – 2009 Two billion dollar timeshare division of Wyndham Worldwide Accounting Manager – Corporate Marketing 2006 – 2009 Responsible for General Ledger accounting and financial reporting for $150 million in annual marketing expense of over 75 Business Units and $25 million Balance Sheet. Develop new Accounting model to provide Marketing Operations a clearer picture of marketing program performance. Develop Executive Financial Reporting package utilized by Chief Marketing Officer, Executive Vice President, and Regional Vice Presidents. Partner with Marketing Operations to determine proper accounting treatment for new programs. Managed and developed team of 4 accounting associates all at varying levels in their career. Review Balance Sheet reconciliations Develop Reports to assist Marketing Operations improve efficiency. Partner with Internal Audit to ensure adherence to organization’s internal controls Coordinate annual and quarterly audits with external audit team. Implemented use of PeopleSoft allocations, thereby, reducing month end close by 2 days. Develop and maintain report distribution portal using Microsoft SharePoint. Senior Accountant – Corporate Marketing 2002 – 2006 Focused on being financial partner to call centers that generated over $25 million annually in mini-vacation sales. Reconcile General Ledger accounts on monthly basis and post adjusting entries Develop reports and adhoc queries from General Ledger system that improved understanding of business by senior management. Create and maintain allocations using PeopleSoft Allocations for 50 Business Units. Distribute phone room commission reports Managed team of accounting associates all at varying levels in their career. Monitor performance of assigned departments Analyze processes to gain understanding of where efficiencies maybe maximized.
  • 2. Participated in Monthly Close of multiple business units. Florida Hospital – Orlando, Florida 2002 Contract Financial Analyst Develop a reporting database for Surgical Services department using MS Access. Develop forms in MS Access that are used as criteria for queries. Develop reports and charts in MS Access from queries. Prepare monthly reports detailing performance of department and distribute to Senior Management. Marriott Vacation Club International – Orlando, Florida 1997 – 2001 One billion dollar timeshare division of Marriott International PeopleSoft Business Administrator (PSBA) 2001 Senior Accountant – Resort Development 2000 – 2001 Staff Accountant – Resort Development 1999 – 2000 Senior Accounting Coordinator – Resort Development 1997 - 1999 Prepare and consolidate $39 million Resort Development Overhead Budget Managed and developed team of 2 accounting associates all at varying levels in their career. Developed Monthly Reporting Package distributed to Senior Management within Resort Developmentt detailing project commitments, actuals, and forecasts for all predevelopment projects. Developed Monthly Reporting Package utilized by Senior Vice President of Resort Development and C.F.O. Developed a labor tracking database using MS Access to track time allocations to projects of about 80 associates. Develop Standard Labor Rates Write and Distribute reports and adhoc queries as needed from accounting system. Review capitalization of Resort Development Overhead to projects Resolve all user issues as they arise for all installed PeopleSoft modules Train users in proper use of installed modules Explore functionality of unutilized modules to determine whether their use could improve current business processes Implement new PeopleSoft systems Develop adhoc queries and reports for users as needed Create and maintain Trees for Product, Department, Account, and Project ID’s with use of Tree Manager. Manage security requirements and documentation for new users. PRIOR PROFESSIONAL EXPERIENCE: 11/1996 – 01/1997 Central Florida Investments: Contract Staff Accountant World's largest privately-held timeshare company 01/1997 – 04/1997 Walt Disney World Company – Contract Staff Accountant EDUCATION: B.S., Accounting, State University of New York College at Brockport. REFERENCES: Professional references available upon request and online at www.linkedin.com/in/shanetouhey.