SUMMARY

• Seasoned, analytical, and dedicated professional offering comprehensive experience in accounting and financial administration as well as business operations, most recently having spent 11 years wif a B2B internet search and browser applications company.
• Skilled in month - end close, financial reporting, regulatory compliance, budgeting, forecasting and reconciliations. Expert in end-to-end revenue share and royalty calculations as well as payment processes for desktop and mobile partner network.
• Excellent noledge of generally accepted accounting principles (GAAP) and Sarbanes-Oxley (SOX) guidelines. Possess strong leadership, communication and interpersonal skills to establish rapport wif all levels of staff and management.

Core Competencies

• Operational Accounting | Strong IT Systems Orientation | Continuous Process Improvement
• Advanced Excel User | Oracle E-Business Suite Experience
• Problem Resolution and Decision Making | Time Management and Prioritization

PROFESSIONAL EXPERIENCE

Confidential, Oakland, CA

Senior Manager

Responsibilities:

• Worked as member of teh accounting Management Team and teh Business-to-Business (B2B) Business Operations Team, responsible for overseeing teh revenue share operational and accounting activities for teh Confidential Applications B2B business, which consists of teh following:
• Preparation of partner accruals and payments;
• Month-end close;
• Establishment and maintenance of effective internal and accounting controls (Sarbanes - Oxley Act SOX and generally accepted accounting principles GAAP );
• Partnering and collaborating wif B2B operations, legal and account management/business development
• Key Participant in teh monthly Revenue Share Committee meetings. Discussed diverse issues as well as relevant pressing matters of an accounting and legal nature
• Function as an external auditor and internal auditor liaison, wif responsibilities of maintaining interaction wif subsidiaries and other corporate departments as necessary
• Offer exceptional assistance to teh B2B Account Management/Business Development Team in dealing wif different revenue share matters

Confidential, Pleasanton, CA

Project Consultant

Responsibilities:

• Coordinated teh migration to internet-based banking as well as developing, documenting and training staff on a process to perform daily cash monitoring and bank reconciliations, enabling up-to-teh-minute cash balance reporting
• Documented and trained staff on teh monthly close and preparation of financial statements for a foreign subsidiary
• Assisted w/ corporate tax returns, researched historical transfer pricing activity, performed inventory roll-forwards wif teh related profit split calculations, halped prepare for an IRS audit, as well as other ad hoc tax projects
• Participated in foreign exchange risk and exposure management as well as facilitated monthly intercompany settlements. Coordinated teh related FAS133 accounting which included six interest rate swap agreements totaling $500MM notional, capital expenditure fair value hedges and sale leaseback cash flow hedges

Confidential, Livermore, CA

Accounting Manager

Responsibilities:

• Responsible for all matters financial in dis regional operation wif $10 million annual revenues
• Managed a staff of 5 employees, who performed teh functions of A/R, A/P, P/R, H/R, inventory and sales and property tax filings
• Coordinated and completed teh monthly closing of teh books through financial statements as well as teh management financial performance report package
• Managed day-to-day inflows and outflows of cash wif daily cash balance reporting
• Performed all bank compliance reporting along wif managing teh banking relationships
• Directed product and fleet sales pricing wif heavy involvement in structuring financing options

Confidential, Pleasanton, CA

Regional Finance Manager

Responsibilities:

• Responsibilities included financial planning and analysis, coordination and preparation of teh annual region budget
• Accounts receivable management, cash and sales forecasts, headcount and asset management
• Served as liaison wif Corporate Finance for all region financial matters such as revenue recognition and deferred revenue, P&L review questions and audit questions
• Served as primary point-of-contact for Sales and Account Managers and others in teh field for guidance on matters concerning financing, pricing, software maintenance, license fees, and training
• Spearheaded program roll-outs for financing and pricing

Confidential, Pleasanton, CA

Assistant Controller

Responsibilities:

• Managed a small accounting department, which included A/R, A/P, F/A, sales and property taxes
• Responsibilities included coordinating and completing teh monthly closing of teh books through financial statements as well as teh related monthly, quarterly and annual financial reporting
• Directed completion of federal and state corporate income tax returns as well as teh quarterly estimates and analysis of accumulated deferred taxes
• External auditor and internal auditor liaison

Confidential, Burlingame, CA

Assistant Controller

Responsibilities:

• Responsible for all day-to-day financial accounting matters which included A/R, A/P, P/R, and F/A
• Coordinated and completed teh monthly closing of teh books through financial statements
• Managed a substantial inventory of off-lease assets
• Directed pricing of multi-million dollar portfolio acquisitions wif primary responsibility for their timely assimilation into operations; involved in resolving teh many related income, sales and property tax issues