Financial Reporting

• Oct 2017 - Present

Prepares quarterly and annual consolidated financial statements including drafting footnotes and other disclosures in accordance with U.S. GAAP. Prepares monthly and quarterly financial data for senior management. Prepares and maintains process documentation while establishing and monitoring key internal controls over financial reporting. Prepares quarterly and annual consolidated financial statements including drafting footnotes and other disclosures in accordance with U.S. GAAP. Prepares monthly and quarterly financial data for senior management. Prepares and maintains process documentation while establishing and monitoring key internal controls over financial reporting.

Internal Audit Supervisor, Banking Officer

• Jan 2016 - Oct 2017

Lead and supervised audit projects through planning, execution, and reporting, ensuring completion within set deadlines. Reviewed and coordinated the work of supervised team members while providing mentoring and training. Created correspondence memorandums that document and communicate to executive management the results of audit procedures performed. Lead and supervised audit projects through planning, execution, and reporting, ensuring completion within set deadlines. Reviewed and coordinated the work of supervised team members while providing mentoring and training. Created correspondence memorandums that document and communicate to executive management the results of audit procedures performed.

Revenue Recognition Accountant

• Nov 2012 - Dec 2015

Provides consultation to the sales and contracts teams and prepares supporting documentation and final revenue recognition accounting conclusions for worldwide software contracts. Serves as a technical reference for the sales and contracts teams during the software contract negotiation process by analyzing the impact of contract terms and communicating the revenue impact of such terms. Reviews and analyzes software contracts and documents significant terms and accounting conclusions Provides consultation to the sales and contracts teams and prepares supporting documentation and final revenue recognition accounting conclusions for worldwide software contracts. Serves as a technical reference for the sales and contracts teams during the software contract negotiation process by analyzing the impact of contract terms and communicating the revenue impact of such terms. Reviews and analyzes software contracts and documents significant terms and accounting conclusions

Audit Senior

• Jun 2010 - Oct 2012

Worked on a variety of clients from small business to multinational corporations, in both public and private sectors across a variety of industries. Lead engagements by supervising, training and mentoring associates and interns, through planning, executing, directing, and completing financial audits. Performed year-end and quarterly audit procedures in areas including but not limited to cash, receivables, payables, inventory, fixed assets, payrolls, and revenue and expenses analysis. Contributed to reports and schedules the team will deliver to clients and third parties.

Intern

• Jun 2009 - Aug 2009