Leslie Romer

Handle day-to-day, month and quarter end close activities including, reviewing and posting of journal entries, account reconciliations, balance sheet flux analysis, SOX control documentation, preparation of SEC Reporting deliverables, and other tasks as requested by management, ensuring all milestones and deadlines are met on time Review and approve revenue allocation and revenue plans in the accounting system to ensure accurate revenue recognition treatment in the general ledger and support the monthly closing process Ensure all revenue is recognized in compliance with US GAAP, ASC 606

Senior Revenue Accountant - Uber - Remote

(2022-03)

• Handle day-to-day, month and quarter end close activities including, reviewing and posting of journal entries, account reconciliations, balance sheet flux analysis, SOX control documentation, preparation of SEC Reporting deliverables, and other tasks as requested by management, ensuring all milestones and deadlines are met on time
• Review and approve revenue allocation and revenue plans in the accounting system to ensure accurate revenue recognition treatment in the general ledger and support the monthly closing process
• Ensure all revenue is recognized in compliance with US GAAP, ASC 606
• Analyze and research accounts and prepare fluctuation commentary for monthly management reporting of detailed accounts by working with the appropriate business partners
• Utilize and maximize abilities with current ERP system (Oracle) as well as other financial application tools to create efficiency and standard processes
• Work closely with various global finance teams and operations teams to ensure that accounting entries are recorded accurately and timely
• Support annual audit and quarterly reviews by providing external auditors with requested documentation for revenue transactions being tested

Senior Accountant - Tastemade - Remote

(2020-07 - 2022-03)

• Owned multiple areas of the financial close and reporting process from end-to-end; calculating and recording journal entries in Netsuite, obtaining and reviewing required supporting documentation, and performing account reconciliations
• Managed the implementation and improvement of processes across all subsidiaries
• Concur administrator for over 100 credit cards, reviewing high volumes and ensuring compliance with accounting coding structures and accounting policies were followed
• Managed the bank accounts, along with the bank's credit card function including issuance, cancellation and troubleshooting of credit cards
• Worked closely with FP&A to analyze expense trends to create a monthly cash analysis across all subsidiaries
• Ensured accounting records are complete and accurate by incorporating checks/balances into everyday tasks, performing frequent trend/variance analyses across all relevant general ledger accounts and investigating and resolving discrepancies timely
• Analyzed inter-company account balances between US and international subsidiaries, investigating out-of-balance variances and determined correct inter-company journal entries
• Combined GAAP accounting knowledge, operational experience and critical thinking to problem-solving effectively and autonomously

Staff Accountant - SmarterHQ - Indianapolis

(2017-12 - 2020-07)

• Assisted in month-end closing activities, including preparing detailed and well supported journal entries, balance sheet account reconciliations, variance analysis, consolidation and financial statements in accordance with GAAP
• Maintained and administered the SmarterHQ corporate credit card program, providing daily oversight and full cycle support by monitoring transactions and reconciliations
• Managed vendor accounts and prepared 1099s for contract labor
• Assisted in building an internal Monthly Gross Margin report, to give a more in-depth analysis of the gross margin via Client, Industry and Segment by utilizing excel VLOOKUPs, WHATIFs and Pivot Table functions to produce pie charts and trending graphs

B.S - Accounting - Taylor University (2013-08 - 2017-05)