Revenue Accountant

• Jul 2022 - Present

Responsible for analyzing sales contracts and recording them in Workday for billing while ensuring proper revenue recognition is applied in accordance with ASC606. Maintain all contracts for a set number of customers, process downsells, upsells, renewals, terminations, and all corresponding credits and invoices. On a monthly basis - enter all contracts effecting each month end, investigate credits to ensure revenue is being adjusted properly, and perform an audit of all assigned contracts to maintain billing schedules. Work closely with billing analysts to ensure proper billing and adjust revenue recognition as applicable. Communicate with Sales and Legal contract teams to advise on potential revenue implications prior to contract execution. Collaborate with internal and external auditors on audit requests for revenue queries. Show less

Accountant

• Nov 2021 - Jun 2022

Process monthly reconciliations, journal entries, and complete monthly tasks that vary from process and automation audits to property tax accruals. Update procedure documentation and suggest improvements to streamline current processes. Support the BlackLine accounting software via ticketing system and email. Create and train new users, troubleshoot day-to-day issues, manage integration with JD Edwards, act as a resource for utilization and suggest improvements to users. Process monthly reconciliations, journal entries, and complete monthly tasks that vary from process and automation audits to property tax accruals. Update procedure documentation and suggest improvements to streamline current processes. Support the BlackLine accounting software via ticketing system and email. Create and train new users, troubleshoot day-to-day issues, manage integration with JD Edwards, act as a resource for utilization and suggest improvements to users.

Accountant II - Revenue

• Sep 2020 - Nov 2021

• Manage Micron product distributors; verify weekly submissions of POS and Inventory Reports, analyze and approve Claims on distributor sales, collaborating with the Sales Team to obtain debit extensions as needed. Issue Price Protection credits based on price moves and investigate gaps between reported and calculated inventory. Create quarterly journal entries as necessary to account for accruals. • Maintain open channel of communication with distributors, address any concerns with credits issued and rejected, assisting in general distributor requests. Show less

Staff Accountant

• Jul 2019 - Sep 2020

• Work independently to accomplish weekly, monthly, quarterly, and semi-annual tasks. Utilize Sage 100 to process a variety of accounting functions including accounts receivable, payable, journal entries, and special projects as needed • Responsible for assigning a prioritization to tasks each day and ensuring deadlines are met. Update procedure manuals and assist in improving Excel worksheets to streamline workflow between offices in Montana and Boise • Work independently to accomplish weekly, monthly, quarterly, and semi-annual tasks. Utilize Sage 100 to process a variety of accounting functions including accounts receivable, payable, journal entries, and special projects as needed • Responsible for assigning a prioritization to tasks each day and ensuring deadlines are met. Update procedure manuals and assist in improving Excel worksheets to streamline workflow between offices in Montana and Boise

Customer Experience Representative

• Jul 2018 - Jul 2019

• Worked to support the TSheets Time Tracking software in various aspects of small and medium sized businesses • Provided an excellent experience with each customer interaction via online chat, email, and phone calls. • Assisted business owners, bookkeepers, accountants, and employees with use of software ranging from basic time entry to complex payroll item mapping, and exporting time into various invoicing and payroll accounting systems • Knowledge of various systems to be able to assist in troubleshooting, used deductive skills to problem solve unique issues for each customer, brainstormed with accountants and business owners on best business practices and assisted with troubleshooting within other systems such as QuickBooks Online and Desktop, ADP Run and Workforce Now, Gusto, and Xero Show less

Consultant Support Representative

• Jun 2016 - Jul 2018

• Provide exceptional support for Scentsy Consultants by assisting them with their businesses in a high quality manner • Communicating through phone, chat, and email to aid Consultants • Demonstrate knowledge of Consultant Support Department standards and procedures by implementing the processes effectively and consistently. • Identify trends in daily activity and file report to management • Maintaining a high quality of service while meeting goals received from management • Provide exceptional support for Scentsy Consultants by assisting them with their businesses in a high quality manner • Communicating through phone, chat, and email to aid Consultants • Demonstrate knowledge of Consultant Support Department standards and procedures by implementing the processes effectively and consistently. • Identify trends in daily activity and file report to management • Maintaining a high quality of service while meeting goals received from management

Server

• Mar 2016 - May 2016

Teller

• Sep 2015 - Jan 2016

Server

• May 2015 - Sep 2015

Recreation Attendant

• Feb 2015 - Sep 2015

Martial Arts Instructor

• Jan 2012 - Jul 2014