Experience

ZeniMax Media

• United States
• Computer Games
• 200 - 300 Employee

• Revenue Operations Manager

  • Dec 2021 - Present

• Senior Revenue Accountant

  • Dec 2019 - Dec 2021

  Prepares and manages revenue recognition for digital sales for 5 global entities within Zenimax Media. Enters sales accruals as part of month-end close. Maintains revenue waterfall showing unrecognized revenue under GAAP. Has worked on many projects ranging from simplifying reports that make it easier to view revenue at any point in time to using tools at hand to create solutions for our month-end close process. These projects helped prepare journal entries quicker and make them easier to review. Show less

• Revenue Accountant

  • Dec 2017 - Dec 2019

  Prepare sales accruals each month and prepared revenue recognition for corresponding sales. Also prepared rev rec entries for receivables.



ZeniMax Online Studios

• United States
• Entertainment Providers
• 400 - 500 Employee

• Cash Accountant

  • Feb 2014 - Dec 2017

  Assisted with developing and validating reporting for transactional details of customer sales. Record sales, chargebacks and refunds and apply cash to daily bank deposits via Oracle. Assisted with developing and validating reporting for transactional details of customer sales. Record sales, chargebacks and refunds and apply cash to daily bank deposits via Oracle.



AquaPhoenix Scientific

• United States
• Chemical Manufacturing
• 1 - 100 Employee

• AP Clerk

  • Aug 2013 - Jan 2014



The MENTOR Network

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Cash Applications Clerk

  • Nov 2012 - Jan 2013



Autodesk

• United States
• Software Development
• 700 & Above Employee

• Cash Application Analyst (Accounts Receivable) - Temp

  • May 2012 - Aug 2012

  *Apply incoming payments from customers to specified invoices in SAP *Mail or email statements to customers *Fax W-9’s to vendor’s, as requested *Follow up with customers in regards to cash applications and account concerns *Send weekly statements to customers in the EMEA region *Submit check deposits to bank lockboxes. *Apply incoming payments from customers to specified invoices in SAP *Mail or email statements to customers *Fax W-9’s to vendor’s, as requested *Follow up with customers in regards to cash applications and account concerns *Send weekly statements to customers in the EMEA region *Submit check deposits to bank lockboxes.



Compucom

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Help Desk Analyst

  • Apr 2007 - May 2012

  * Required to problem-solve on a daily basis, and come up with unique solutions to help the end users resolve their issues. * Was instrumental in reaching the Service Level Agreement per client's contract. * Investigated and resolved computer software and hardware problems of users. * Answered questions applying knowledge of computer software, hardware and procedures. * Talked with coworkers to research problems and find solutions. * Loaded specified software packages such as operating systems, word processing and spreadsheet programs into computer. * Responded to written and telephone requests to resolve a particular issue. Show less



Accounting Made Simple

• United States
• Software Development
• 1 - 100 Employee

• Bookkeeper

  • Sep 2009 - Mar 2010

  * Recorded employee wages from ADP statements and time cards. * Recorded financial transactions for clients, using Quickbooks. * Recorded employee wages from ADP statements and time cards. * Recorded financial transactions for clients, using Quickbooks.



Harvard Vanguard Medical Associates

• Hospitals and Health Care
• 700 & Above Employee

• Administrative Assistant

  • Jun 2005 - Apr 2007

  * Was instrumental in the smooth operation of the Finance department. * Coordinated the collection and dissemination of month-end financial reports. * Scheduled appointments and departmental meetings, gave information to callers, and otherwise relieved department heads of clerical work and minor administrative business * Was instrumental in the smooth operation of the Finance department. * Coordinated the collection and dissemination of month-end financial reports. * Scheduled appointments and departmental meetings, gave information to callers, and otherwise relieved department heads of clerical work and minor administrative business



US Navy

• United States
• Armed Forces
• 700 & Above Employee

• Yeoman (Administrative Support)

  • Aug 1999 - Aug 2003

  * Assisted with day-to-day administrative duties supporting a squadron of 200 personnel. * Guarded confidential material during non-flying hours. * Handled crucial incoming/outgoing confidential message traffic. * Updated flight logs for each 20 pilots after flight operations. * Assisted with day-to-day administrative duties supporting a squadron of 200 personnel. * Guarded confidential material during non-flying hours. * Handled crucial incoming/outgoing confidential message traffic. * Updated flight logs for each 20 pilots after flight operations.