Recognition Manager Resume San Jose, CA - Hire IT People

SUMMARY:

Confidential is a CPA with extensive experience in financial management, technical accounting, Confidential, XBRL implementation & compliance, complex stock option accounting, Confidential, ERP financial systems implementation, consolidations and foreign currency translations, SOX area - specific.

SYSTEMS SKILLS:

Equity Edge, ePropser
Oracle 12 and 11i, ADI and GLDI, GLWand
Workvia XBRL

EXPERIENCE:

Recognition Manager

Confidential, San Jose, CA

Responsibilities:

Implement XBRL on Workiva platform, press release, Proxy, statement of cash flows, equity roll, impairment and fair value technical papers, balance sheet and operating expense flux analysis.

Confidential, Mountain View, CA

Recognition Manager

Responsibilities:

Forms 10-K, 10-Q, 8-K reports and earning announcements.
Re-wrote Form 10-K for presentation in conjunction with Company’s secondary stock offering.
Option calculations, share-based compensation disclosures and forfeiture rate analysis, reasonableness testing and SEC disclosures, EBITDA and non-GAAP disclosures; wrote Reg FD disclosures for Company web-site and earnings release, statement of cash flows, shareholders’ equity and comprehensive income.
Conducted management’s discussion and analysis. interviews with senior executives and legal counsel.

Confidential

International Accounting Manager

Responsibilities:

Established analysis of VSOE of fair value parameters on the sales of PCS.
Established Confidential policy for sales-type leases and operating leases.
Evidenced PCS support, maintained Confidential policies.

International Accounting Manager

Confidential, Sunnyvale, CA

Responsibilities:

Established worldwide standardized financial reporting packages, standardized chart of accounts, wrote foreign currency analysis for OCI proof, wrote foreign currency hedge protocols & hedge accounting, coordinate consolidated accounting close, balance sheet account reconciliations & flux analysis, internal monthly financial reports, technical papers: (strategic investment impairment analysis, variable interest entity).

Confidential, Santa Clara, CA

Senior Consolidations Analyst

Responsibilities:

Consolidated 16 foreign subsidiaries, elimination and adjusting entries.
Analyzed consolidated and subsidiary plan-to-actual results.
Hedge and FX revaluations for inter-company accounts and foreign exchange contracts.
Migrated subsidiary general ledgers to Oracle. Wrote inter-company policy for expense and cash transfers, commissionaire and buy/sell activity; sales/cogs review and accrual procedures.
Wrote process for eliminations of inter-company sales/cogs, profit in inventory elimination.
Implemented and wrote standardized reporting package for foreign subsidiaries.

We provide IT Staff Augmentation Services!

Recognition Manager Resume

San Jose, CA

We'd love your feedback!

Resume Categories

Client Services

Job Seekers

Visa Sponsorship