Mary Oria
Controller at Vocareum- Claim this Profile
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Bio
Experience
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Vocareum
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United States
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E-Learning Providers
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1 - 100 Employee
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Controller
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Feb 2016 - Present
San Jose, CA
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Accounting Manager
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Apr 2015 - Feb 2016
San Jose, CA
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Samsung Electronics
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South Korea
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Computers and Electronics Manufacturing
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700 & Above Employee
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Controller, NVELO
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Dec 2012 - Mar 2015
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Controller
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Jun 2010 - Dec 2012
• Lead on finance and tax during due diligence and disclosures during acquisition • Implement accounting processes for start-up company • Prepare and distribute monthly financial statements • Plan and control annual expense budget of $6M • Support quarterly reviews and annual audits with Big 4 CPA firm • Prepare and distribute monthly financial statements with analysis • Complete royalty based revenue recognition • Manage cash accounts, initiate wires, upload checks for… Show more • Lead on finance and tax during due diligence and disclosures during acquisition • Implement accounting processes for start-up company • Prepare and distribute monthly financial statements • Plan and control annual expense budget of $6M • Support quarterly reviews and annual audits with Big 4 CPA firm • Prepare and distribute monthly financial statements with analysis • Complete royalty based revenue recognition • Manage cash accounts, initiate wires, upload checks for positive pay using BoA Cashpro • Prepare and book entries for stock compensation expense • Responsible for timely submission of all corporate tax filings Show less
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Denali Software
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Semiconductor Manufacturing
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1 - 100 Employee
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Controller
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Sep 1998 - Jun 2010
Sunnyvale, CA • Lead on finance and tax during due diligence and disclosures on a $315 million acquisition • Close the general ledger on a monthly and annual basis • Prepare and distribute monthly financial statements with analysis. Distribute to executive team and BoD • Plan and control annual budgets • Manage daily cash balances; reconcile cash accounts and ensure adequate cash is available to manage the business • Provide analysis as needed for operational and strategic… Show more • Lead on finance and tax during due diligence and disclosures on a $315 million acquisition • Close the general ledger on a monthly and annual basis • Prepare and distribute monthly financial statements with analysis. Distribute to executive team and BoD • Plan and control annual budgets • Manage daily cash balances; reconcile cash accounts and ensure adequate cash is available to manage the business • Provide analysis as needed for operational and strategic requirements • Interface with external auditors and tax professionals • Review monthly revenue recognition to ensure timely and accurate reporting • Track commissions against plans • Calculate commissions for accrual and payout • Complete revenue projections for Business Units on an annual basis • Prepare and book entries for stock compensation expense on an annual basis • Ensure international audit/tax completed per regulations • Manage 3 person team (Accounts Receivable, Accounts Payable, and General Ledger) • Manage 5 subsidiaries to ensure timely submittal of financial statements. • Implement Concur for Headquarters Show less
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Mohler, Nixon & Williams (combined with Moss Adams in 2013)
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United States
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Accounting
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1 - 100 Employee
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Staff Accountant
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Mar 1997 - Sep 1998
Campbell, CA • Monthly, Quarterly, and Annual Close for clients • Work directly with Partners on special client projects • Complete sales tax returns for clients • Complete annual property tax returns for clients • Complete annual 1099 filing for clients
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Education
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Cal State Hayward
Bachelor of Science (BS), Business Administration, Accounting Option