Experience

Silver Peak

• United States
• Computer Networking Products
• 1 - 100 Employee

• Revenue Accountant

  • Dec 2010 - Present

  Revenue Accountant 2014-2016 • Process sales and service transactions such as purchase orders, customer invoice and debit/credit memos, RMAs and evaluation units. • Assist in the revenue month end close process • Document special revenue recognition conditions • Manage partner credit approvals • Reconcile Accounts Receivable • Assist in annual audit Accountant III 2010-2014 • Responsible for full cycle accounts payable such as process invoices and weekly checkrun, approve and audit employee expense reports, reconcile corporate credit card monthly, record bank transfers, daily bank reconciliation, new vendor set up and etc……. • Assist with month-end close activities by preparing various journal entries and account reconciliations. • Reconcile bank accounts on a monthly basis • Prepare yearly 1099 reporting • Assist with the Consolidation process by auditing subsidiary statements, reconciling the intercompany accounts, entering subsidiary journal entry, validation and consolidation of the subsidiary to the consolidation books and prepare the elimination journal entry • Prepare monthly inventory report and handle inventory count of raw materials and finished goods. • Prepare financial statements for Silver Peak U.S entity on a monthly basis • Review and process customer purchase orders in salesforce • Prepare and process monthly sales/use tax payments Show less



FINIS, Inc.

• United States
• Sporting Goods Manufacturing
• 1 - 100 Employee

• Accounts Payable

  • Mar 2009 - Mar 2010



Bank of America

• Senior Teller

  • Jul 2006 - Jul 2009