Experience

Screen Machine Industries

• United States
• Machinery Manufacturing
• 1 - 100 Employee

• Senior Accountant

  • Aug 2021 - Present



Velosio

• United States
• IT Services and IT Consulting
• 300 - 400 Employee

• Accountant

  • Jun 2020 - Aug 2021

  - Complete one-time and recurring billing duties across multiple systems - Analyze and validate customer, product and pricing data for completeness and accuracy. - Reconcile invoices with balance sheet reports and resolve any discrepancies - Provide accurate and timely responses to requests from customers and internal partners (accounting, sales, support, etc.) - Ensure sales tax, fees and other miscellaneous charges are correctly applied to invoices - Prepare reconciliations of billable accounts to assure quality standards are consistently met. - Set up deferred revenue and revenue recognitions schedules - Maintain updated records of accounts receivables - Analyze and prepare reports related to revenue recognition and the performance of the Cloud Marketplace (i.e. top selling services/subscriptions, subscription churn rates, etc.) - Participates in process improvements, ongoing automation opportunities and streamlining of billing and Cloud Marketplace operations Show less



TIBA Parking

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Accountant

  • Sep 2016 - Jun 2020

  - Perform month-end and year-end close processes - Preparation of month-end and year-end journal entries; allocations, adjustment, and accruals - Perform balance sheet analysis and reconciliation - Perform income statement review and variance analysis - Assist with preparation of budgets and revenue forecasts - Create and maintain billing and revenue schedules; process percentage of completion revenue recognition - Assist with preparation of periodic financial reports and related analysis Show less



Signature Control Systems

• United States
• Building Materials
• 1 - 100 Employee

• Accounts Receivable Accountant

  • Jun 2011 - Jun 2020

  - Recorded period-end journal entries and performed balance sheet reconciliations- Assisted in month-end and year-end close processes- Generated invoices and account statements- Recorded customer payments; ACH, check, and credit card- Performed credit management and collections- Analyzed, investigated, and resolved complex issues and discrepancies with a service-minded approach

• Accounts Payable Coordinator

  • Jun 2007 - Jun 2011

  - Recorded vendor invoices- Processed vendor payments- Reconciled monthly vendor statements and maintained vendor accounts- Assisted with various accounting/admin tasks and special projects as needed