Sr. Accountant Resume Hayward, CA - Hire IT People

SUMMARY:

More than 11 years of comprehensive experience in financial operations to support and assess optimal business results.
Skilled in providing timely and accurate analyses, shrewd suggestions, and practical solutions.
Adept at revenue analysis, and client needs, developing comprehensive life - cycle management plans and working closely with sales professionals.
Specializes in consumer electronic, corporate technology, Biotech and pharmaceuticals.
Built Models for Revenue and clients for $45m annually and technical performance model.
Saved 15% by reviewed the active referral contracts were signed before I have joined.
Build Models for Inventory, AP Analysis and reconciliations for 1k invoices monthly.
Saved $1m by inventory analysis recognized return items not credited.
Built modules for Accounts Payable and bank reconciliation for a total of $150M weekly.
Developed budget and cost models for 60 accounts of a total portfolio of $10M.
Built Accounts Receivable models to analyze revenues of $4m and 4k invoices monthly.
Negotiated transportation terms with multiple vendors which saved $250k in 1st year.
Saved $1M by assisting in sourcing vendor with favorable purchasing terms.

CORE SKILLS INCLUDE:

Revenue Analysis Contracts Analysis Billing analysis General Ledger Financial Reporting Budgeting Portfolio Management Project Management Performance Management Internal Controls
Oracle SAP NetSuite QuickBooks Great Plains SalesForce.com Intacct MS Office, Advanced Excel

PROFESSIONAL EXPERIENCES:

Confidential, Hayward, CA

Sr. Accountant

Responsibilities:

Track receipts, disbursements, and coding of accounts.
Process all accounts payable and accounts receivable.
Manage the close process, including close calendar and checklist,
Provide monthly budget and variance reports on a timely basis to board directors.
Review general ledger accounts and reconcile balance sheet accounts monthly.
Maintain QuickBooks, including backups and system upgrades.
Utilize Quickbook

Confidential, Redwood City, CA

Sr. Revenue Analyst

Responsibilities:

Analyzed the contracts to populate products and created sales orders.
Scheduled, activated revenue to be posted.
Investigated Revenue on Hold for recognition per regulations 985-605
Created and sent invoices to clients and Managed in progress contracts
Worked with month-end close for accounting period in ERP system and SalesForce
Reconciled, printed clients statement, and Managed collections
Created and managed invoices against POs in Ariba Network, Coupa, and SAP fieldglass
Communicated with Sales, Legal, and Finance in other branches to manage intercompany accounts
Utilize SalesForce and Intaact.

Confidential, Morgan Hill, CA

Sr. GL Accountant

Responsibilities:

Build Models for Inventory, AP Analysis, reconciliations and models to track Purchas Orders to control returned items and communicated with procurements and warehouse to control inventory. Worked in Month-end close, Journal Entries, posted in General Ledger and reconciled AP vs GL.
Performed and supervised accounting sub-function, prepared reports and statistics detailing financial results.
Used Oracle R11

Confidential, Cupertino, CA

Revenue Analyst

Responsibilities:

Confidential, Foster City, CA

Senior Finance Specialist

Responsibilities:

Developed and maintained Accounts Payable modules, reports, and bank reconciliations for $150M weekly.
Assigned accounting code for refund checks and designed AP and vendor report formats.
Used Oracle R12.

Confidential, Palo Alto, CA

Finance Specialist

Responsibilities:

Built budget and cost models for grants; analyzed 60 accounts for a total portfolio of $10M.
Used Oracle R11

Confidential, Seattle, WA

Revenue Analyst

Responsibilities:

Processed daily cash posting, checks, and credit cards transactions.
Prepared weekly AR aging reports and assisted the Accounts Receivable Supervisor with monthly closing.
Analyzed online sales revenue and billing reconciliation.
Created AR models to analyze collection of $600K daily and 1.5K invoices per week.