Olga Malkiman
Director of Accounting at Flock Safety- Claim this Profile
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Bio
Experience
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Flock Safety
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United States
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Public Safety
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400 - 500 Employee
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Director of Accounting
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Jul 2023 - Present
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Dialpad
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United States
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Software Development
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700 & Above Employee
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Assistant Controller
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Sep 2019 - Jul 2023
Austin, Texas Area
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Senior Accounting Manager
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Mar 2017 - Sep 2019
San Francisco Bay Area
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Telltale Games
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United States
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Computer Games
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1 - 100 Employee
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Senior Accounting Manager
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Mar 2014 - Mar 2017
San Francisco Bay Area • Guided and reviewed accounting policy with regard to license and distribution agreements for revenue, royalty and capitalization transactions. • Reviewed revenue and COGS accounting for retail and digital distribution channels • Led Netsuite system implementation from Quickbooks as prior system of record • Oversaw order to cash optimization; customized revenue recognition automations within the ERP • Developed process improvements to assist team and controller in achieving… Show more • Guided and reviewed accounting policy with regard to license and distribution agreements for revenue, royalty and capitalization transactions. • Reviewed revenue and COGS accounting for retail and digital distribution channels • Led Netsuite system implementation from Quickbooks as prior system of record • Oversaw order to cash optimization; customized revenue recognition automations within the ERP • Developed process improvements to assist team and controller in achieving significant reductions to length of close cycle • Streamlined royalty reporting process and templates • Provided reporting for internal and external stakeholders • Drafted annual audited financial and footnotes; coordinated support for annual audit and tax engagements Show less
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Gladstone Institutes
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United States
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Research Services
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300 - 400 Employee
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Accounting Manager
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Aug 2013 - Mar 2014
San Francisco Bay Area *Oversaw the daily accounting functions (including AP, disbursements, Journal creation-review-posting process, Grant adjustments) *Performed reconciliation for philanthropy revenue, receivables, and release(s) from restriction *Met the responsibilities of the monthly, quarterly and annual close cycles, including the preparation of accruals and reconciliations for higher risk accounts such as revenue & payroll, and review of accruals & reconciliations for lower risk accounts which are… Show more *Oversaw the daily accounting functions (including AP, disbursements, Journal creation-review-posting process, Grant adjustments) *Performed reconciliation for philanthropy revenue, receivables, and release(s) from restriction *Met the responsibilities of the monthly, quarterly and annual close cycles, including the preparation of accruals and reconciliations for higher risk accounts such as revenue & payroll, and review of accruals & reconciliations for lower risk accounts which are prepared by the accounting team *Reviewed accounting treatment & financial reporting for compliance with GAAP *Prepared, analyzed and communicated monthly financials to management Show less
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PwC
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Professional Services
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700 & Above Employee
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Senior Associate
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Aug 2010 - Aug 2013
San Francisco Bay Area Senior assurance associate in the Software & Internet market team.
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Office Manager
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Apr 2008 - Sep 2010
Schedule appointments, greet clients, receive and distribute correspondence, answer multi-line phone system, direct calls, take messages.
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Education
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Gies College of Business - University of Illinois Urbana-Champaign
Masters, Masters of Accounting -
University of Illinois Urbana-Champaign
Bachelor of Science, Accountancy