Experience

Panzura

• United States
• IT Services and IT Consulting
• 100 - 200 Employee

• Revenue Accountant

  • Aug 2022 - Jan 2023

  San Jose, California, United States Panzura is a privately owned American software company based in San Jose, California, that provides hybrid-cloud data management software and services for the enterprise software market. ▪ Responsible for maintaining the accuracy of revenue detail for Income Statement and Balance Sheet accounts, including research and correction. ▪ Reconciliation of revenue, deferred revenue, and unbilled receivable accounts to ensure accurate and timely revenue recognition. ▪ Prepare recurring… Show more Panzura is a privately owned American software company based in San Jose, California, that provides hybrid-cloud data management software and services for the enterprise software market. ▪ Responsible for maintaining the accuracy of revenue detail for Income Statement and Balance Sheet accounts, including research and correction. ▪ Reconciliation of revenue, deferred revenue, and unbilled receivable accounts to ensure accurate and timely revenue recognition. ▪ Prepare recurring and period-end journal entries for the month-end close process. ▪ Work with cross functional teams to complete projects as assigned. ▪ Participate with the ERP NetSuite implementation and improve the automation of the accounting and reporting process. Show less



Imagine Communications

• United States
• Broadcast Media Production and Distribution
• 400 - 500 Employee

• Revenue Accountant

  • Feb 2020 - Jul 2022

  Plano, Texas, United States A global leader in video infrastructure, advertising management and workflow solutions. Revenue Accountant  Responsible for maintaining the accuracy of revenue detail for Income Statement and Balance Sheet accounts, including research and correction.  Perform billing review for Multi-Element Accounting (bundled deals) including Hardware, Software, Services, Essential Elements, Ratable Revenue in the month-end close process to ensure accuracy and timely revenue recognition… Show more A global leader in video infrastructure, advertising management and workflow solutions. Revenue Accountant  Responsible for maintaining the accuracy of revenue detail for Income Statement and Balance Sheet accounts, including research and correction.  Perform billing review for Multi-Element Accounting (bundled deals) including Hardware, Software, Services, Essential Elements, Ratable Revenue in the month-end close process to ensure accuracy and timely revenue recognition based on ASC 606 guidelines and company policies.  Review Deferred Revenue and Deferred COGS accounts to ensure accurate and timely revenue recognition.  Prepare necessary journal entries for revenue recognition process.  Prepare monthly Deferred COGS reconciliation.  Closely collaborate with the financial reporting team to research variances in revenue, cost of sales and expense and provides logical explanations for the fluctuations.  Participate in the completion of external and statutory audits, including workbook preparation, supporting documents, and ad hoc reconciliations. Show less



Huawei Technologies

• United Kingdom
• Telecommunications
• 200 - 300 Employee

• Project Management Officer/Revenue Specialist

  • Nov 2016 - Dec 2019

  Plano, TX A leading global information and communications technology solutions provider. Headquartered in Plano, Texas. Huawei Technologies is a Fortune 500 company.  Responsible for recording new Enterprise Business Unit contracts in the system.  Coordinate with Supply Chain Management to set up and maintain revenue forecast schedule.  Participate in the month-end close process to US GAAP revenue recognition under ASC 606 guidelines and company policies.  Participate in Bi-week… Show more A leading global information and communications technology solutions provider. Headquartered in Plano, Texas. Huawei Technologies is a Fortune 500 company.  Responsible for recording new Enterprise Business Unit contracts in the system.  Coordinate with Supply Chain Management to set up and maintain revenue forecast schedule.  Participate in the month-end close process to US GAAP revenue recognition under ASC 606 guidelines and company policies.  Participate in Bi-week department financial forecast meeting to discuss new orders, backlog and revenue forecast to ensure revenue objectives.  Conduct quarterly Compliance Testing for revenue recognition process.  Provide supports to project managers for their various requests.  Coordinate and audit subcontractors for their completion of Huawei service projects and spare parts dispatch assignments.  Prepare and approve monthly vendor POs when projects completed. Show less



FIS

• United States
• Information Technology & Services
• 1 - 100 Employee

• Financial/Revenue Analyst II

  • Jan 2008 - Oct 2016

  Addison, TX World’s largest banking and payments technologies provider. Headquartered in Jacksonville, Florida. FIS is a Fortune 500 company.  Review, document, analyze, and set up multi-element sales contracts in the accounting system.  Set up customer sales orders and generate invoices base on contractual payment terms.  Participate in the month-end close process to calculate revenue base on the US GAAP guidelines and company policies.  Prepare account reconciliation for Unbilled… Show more World’s largest banking and payments technologies provider. Headquartered in Jacksonville, Florida. FIS is a Fortune 500 company.  Review, document, analyze, and set up multi-element sales contracts in the accounting system.  Set up customer sales orders and generate invoices base on contractual payment terms.  Participate in the month-end close process to calculate revenue base on the US GAAP guidelines and company policies.  Prepare account reconciliation for Unbilled Revenue and Deferred Revenue.  Prepare monthly VSOE analysis.  Track revenue and expenses on a monthly basis, compare actual to forecasted figures and make necessary adjustments.  Participate in Bi-week department financial forecast meeting to discuss backlog and revenue forecast to ensure accuracy and timely revenue recognition.  Assist with internal and external audits and ad hoc requests. Show less



Retalix USA Inc

• United States
• Software Development
• 1 - 100 Employee

• Revenue Accountant

  • Nov 2006 - Dec 2007

  Plano, TX A Software company that developed, licensed, implemented and supported software applications for retailers. A subsidiary of NCR Corporation, which is a Fortune 500 company.  Analyze sales contracts to ensure worldwide revenues are properly accounted for according to US GAAP.  Perform account analysis and reconciliation include intercompany general ledger accounts.  Prepare and post required journal entries during monthly/quarterly close cycles.  Prepare monthly VSOE… Show more A Software company that developed, licensed, implemented and supported software applications for retailers. A subsidiary of NCR Corporation, which is a Fortune 500 company.  Analyze sales contracts to ensure worldwide revenues are properly accounted for according to US GAAP.  Perform account analysis and reconciliation include intercompany general ledger accounts.  Prepare and post required journal entries during monthly/quarterly close cycles.  Prepare monthly VSOE analysis.  Assist in supporting Internal audit reviews of the revenue cycle.  Assist in the worldwide, quarterly revenue reporting process, as well as provide support in quarter and year-end review/audit procedures. Show less



FEDEX KINKO’S

• United States
• Plastics Manufacturing

• Operations Accountant II

  • Sep 2005 - Nov 2006

  Plano, TX FedEx kinko’s currently named as FedEx Office. It’s a chain of stores that provide printing, copying and binding services for FedEx Express, which is a Fortune 500 company.  Analyze and prepare financial statement reports for over 200 branches, regional, area, and support centers for managers.  Responsible for working with managers in the field, assist them with accounting and finance operation questions.  Investigate unusual transactions, fluctuations and determine… Show more FedEx kinko’s currently named as FedEx Office. It’s a chain of stores that provide printing, copying and binding services for FedEx Express, which is a Fortune 500 company.  Analyze and prepare financial statement reports for over 200 branches, regional, area, and support centers for managers.  Responsible for working with managers in the field, assist them with accounting and finance operation questions.  Investigate unusual transactions, fluctuations and determine appropriate accounting treatments for income statement and balance sheet assignments.  Prepare journal entries, reconcile and analyze complex balance sheet accounts.  Prepare quarterly inventory variance analyses and fluctuation analyses to accurately track inventory levels.  Review and audit weekly field managers’ American Express purchase card to ensure properly account coding and comply with company’s policy. Show less



MEDICALEDGE HEALTHCARE GROUP INC.

• Staff Accountant (Contract)

  • Jan 2005 - Aug 2005

  Richardson, TX  Responsible for all month-end close activities in accordance with US GAAP.  Post journal entries to general ledger.  Responsible for balance sheet account reconciliations, expenses accrual and bank reconciliations.  Analysis of income statement include variance analysis, trend analysis and explanations.  Maintain equipment lease Access database.



BLAND GARVEY EADS MEDLOCK + DEPPE P.C.

• Tax Accountant

  • Nov 2003 - Jan 2005

  Richardson, TX Joined 18th largest metroplex accounting firm in 2003 (6 Partners and 42 professionals)  Prepare Individual, S and C Corporation, and Partnership income tax returns.  Utilize analytical tools to make tax projection.  Prepare bank and general ledger accounts reconciliation.  Post journal entries to general ledger.  Prepare quarterly & year-end financial reports.  Prepare quarterly payroll tax return.