SENIOR ACCOUNTANT - SENIOR FINANCIAL ANALYST
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25+ Years of relevant experience in Finance Industry and US GAAP
The Senior every leader wants to hire! Driven to help in ways that build collaboration & solutions! Doesn't demand central focus, yet earns high respect due to quick grasp & efficiency
Expert ability to use Excel, Hyperion, ERP Systems Thorough understanding of P&L, Balance Sheet, Cash flow Statements and KPI metrics Expert knowledge of Generally Accepted Accounting Principles Experience with standard and job cost systems - ASC 606 Experience in government contract environment
· Manage Revenue and full Accounts Receivable billing cycle - prepare, review and monitor Regular, Cost Type Contracts; Staged Billings and Milestones Billing; Government Contracts Billings.
· Revenue Assurance and AR Aging analysis – Collections Management - prepare and monitor internal controls for Revenue Cycle.
· Assist in adoption of new accounting guidance (ASC 606) related to revenue recognition.
· Perform technical research on revenue recognition; work closely with Financial Controller to document policies and accounting conclusions.
· Assist in developing and providing revenue recognition training.
· Fixed assets and capital projects control and reconciliation.
· Work closely with internal and external auditors to ensure compliance of revenue accounting and facilitate year-end financial audit
· Lead in accounting support for all companies.
· Assist in conversion of new accounting software Oracle.
· Revenue assurance for credit card transactions – control and reconciliation with different revenue systems.
· Advanced technical research capabilities for accounting and auditing matters.
● Train and mentor staff accountants.
Berkshire Hathaway Home Services of America - California 2022 SAN DIEGO
BIT GROUP USA 2011 – 2014 SAN DIEGO
BACHELOR IN ACCOUNTING 1994-1998
Federal University of Rio Grande do Sul (Ranked number 1 University for Finance in Brazil)
MBA IN TRIBUTARY LAW Brazil 2009-2010