Senior Accountant – SaaS at Resilinc (2024-10 – Present)
- Owned full month-end close for U.S. and U.K. entities in a global, multi-entity environment, ensuring accuracy across balance sheet, income statement, and consolidated reporting
- Streamlined close processes, reducing timeline from 14 days to 5 days
- Supported NetSuite implementation by validating data, optimizing accounting workflows, and ensuring accurate system outputs during the ERP transition
- Leveraged generative AI (ChatGPT) alongside NetSuite to support data validation, process documentation, workflow optimization, and ERP implementation activities
- Executed SaaS revenue recognition under ASC 606, including contract review, revenue allocation, and system alignment across NetSuite and Salesforce
- Managed accounting for payroll, bonuses, employee expenses, and commissions, including capitalization and amortization of commissions under ASC 340-40
- Partnered cross-functionally with FP&A, HR, and operations to support contract-to-cash processes, ensuring alignment between billing, revenue recognition, and financial reporting
Senior Corporate Accountant at BowFlex, Inc. (2022-10 – 2024-05)
- Managed month-end, quarter-end, and year-end close in NetSuite, utilizing FloQast to streamline close management, reconciliations, journal entries, and financial reporting across multiple currencies
- Led ASC 606 revenue accounting within NetSuite, reconciling deferred and unbilled revenue for SaaS and subscription-based offerings while ensuring accurate reporting across accounting periods
- Performed variance analysis and resolved discrepancies between actuals and budget/forecast
- Maintained internal controls and supported SOX compliance, including review of key accounting estimates
- Administered intercompany transactions and reconciliations across multiple entities
- Partnered with external auditors and supported SEC reporting (10-Q and 10-K) and indirect tax filings (U.S. and international)
Accounting Supervisor at G2 Integrated Solutions (2017-05 – 2022-06)
- Supervised and developed staff accountants, overseeing journal entries, reconciliations, and monthly close activities
- Managed month-end close processes, including balance sheet and income statement analysis and variance investigations
- Supported ASC 606 revenue recognition, reconciling deferred and unbilled revenue across multiple entities and revenue streams
- Prepared management reporting packages, including budget vs. actual analysis and KPI reporting for leadership and Board of Directors
- Reviewed balance sheet reconciliations and intercompany transactions to ensure GAAP compliance and proper support
- Supported M&A integration initiatives by aligning accounting processes, developing operational dashboards, and improving cross-functional visibility during business integration efforts
- Coordinated audits and served as a primary liaison with external auditors
Senior International Accountant at Ardent Global (2014-08 – 2015-10)
- Managed accounting for domestic and international entities, including multi-currency accounting, foreign currency translation, and global balance sheet reconciliations
- Executed month-end close, financial analysis, and account reconciliations across multiple legal entities to support accurate global reporting
- Partnered with executive leadership, external auditors, and tax advisors to support financial reporting, compliance, and international accounting initiatives
- Supported ERP migration from Baan to Microsoft Dynamics NAV by documenting accounting processes, validating system functionality, and improving operational workflows
- Developed treasury and accounts payable processes that strengthened operational controls and payment efficiency
Assistant Controller at Crescent Hotels & Resorts (2011-09 – 2012-11)
- Directed daily accounting operations, including AP, AR, payroll, cash management, general ledger, and month-end close activities
- Prepared financial statements and management reporting while ensuring timely, accurate financial reporting and compliance with internal controls
- Managed account reconciliations, cash management, and financial controls to support operational and reporting accuracy
- Supervised, coached, and developed accounting staff, including hiring, performance management, and training
- Partnered with operational leadership to streamline accounting processes and strengthen financial controls
- Served as acting Controller, overseeing department operations and supporting executive decision-making
SAP Consultant at Vallourec (KLB Group) (2016 – 2016)
Sales & Use Tax Accountant at Hunter Buildings & Manufacturing (2016 – 2016)
Sales & Use Tax Accountant at Cooper Industries (2010 – 2011)
Accounts Payable Supervisor at US Zinc Corporation (2008 – 2010)
Upstream Accountant at Pathfinder Energy Services (2006 – 2008)
