- 4173 El Xxxxxxmino Real 11Ÿ Xxxxxx, XXXXXX xxxxxx ( (xxx-xxx-xxxx * abc@xyz.com

Financial Operations ▪ Financial Analysis

Qualifixxxxxxtions Profile

    Self-assured and results-driven financial management professional with more than 17 years providing full-cycle financial accounting with AP and AR focus, HR administration, and operations support in the media content production, consultancy, and IT solutions industries.

-    Strong dedixxxxxxtion to process efficiencies in delivering expected outcomes in accounting, financial management, data analytics, HR administration, and overall business management that enable the companies across diverse industries to achieved business growth and stability.

-    Detail-oriented, analytixxxxxxl and methodixxxxxxl with critixxxxxxl thinking to resolve work issues even under stress.

    Well-organized and resourceful with multitasking skills that optimize limited resources to achieve outstanding results.

    Exceptional people management and interpersonal communixxxxxxtion skills that inspire confidence while forging teamwork synergies with colleagues across diverse ethnicities and demographics.

Key Expertise

Financial Management

    Full-Cycle Corporate Accounting

    Internal Audit & Control

    Profitability Management

    Fisxxxxxxl & Budget Management

    Payables and Receivables Accounting

    Fixed Asset Accounting

    Revenue & Cost Accounting

    Account Reconciliation

    Corporate Tax Accounting

    Payroll Accounting

    Physixxxxxxl Inventory Accounting

    Risk Management

Business Operations Management

    Process/Workflow Improvement

    Relationship Management (Clients, Stakeholders, & Suppliers)

    Policies & Regulatory Compliance (i.e. GAAP & Sarbanes-Oxley, etc.)

    Concurrent Project Management

    Systems/Business Needs Analysis

Administration

    Personnel Administration

    Organizational Development

    Staff Supervision & Training

    Office & Staff Administration

    Office Supplies Inventory

    Records & Document Management

Technixxxxxxl

    Apps: SFDC & Financial Modules in ERP Systems

    Productivity Tools: MS Office (Word, Excel, PowerPoint, Access, & Outlook)

Professional Experience

    Provide Global Business and Financial Teams with product performance analytics and consolidated financial reports to recognize revenue and TAC based on mandated accounting treatments.

    Analyzed financial data for the Accounting Policy Team in developing accounting policies, while conducting financial and accounting training sessions to BI, inventory, and sales, among others.

    Enhance products and service billing systems for both Platform license fee and Media purchasing.

    Managed full cycle advertising platform license fee xxxxxxlculation, handling and analyzing extremely large data sets with Excel and reducing fee xxxxxxlculation and billing times by 80%.

    Managed billing for DSP and SSP customers, overseeing full cycle publisher payment process, while serving as point of contact for all AR and Pub Payment inquiries.

    Responsible for month-end account closing and reconciliation for license fees revenue, rebates and TAC, collaborating with loxxxxxxl and international Finance Teams to ensure proper revenue and TAC recognition.

    Worked with business management to build billing structure, forexxxxxxsting model, etc., with engineering on product automation enhancement, and with legal and contract management on marketplace and platform license fee contracts.

Informatixxxxxx (Kranz & Associates) Redwood City, XXXXXX

    Supervised 4 AP and GL specialists in managing payable accounts, ensuring compliance with company policies and industry best practices in vendor invoicing, employee expense accounting, bills settlement, reconciliation, checks and wire transfers, end-of month closing, and account reconciliations.

    Served as point of contact for all AP inquiries and issue resolution, providing documentation support for monthly and quarterly financial audits, and approving prepaid, xxxxxxsh management journal entries, and reconciliations.

- 4173 El Xxxxxxmino Real 11Ÿ Xxxxxx, XXXXXX xxxxxx ( (xxx-xxx-xxxx * abc@xyz.com

Professional Experience (continued)

MobileIron, Inc. (Kranz & Associates) Mountain View, XXXXXX

    Managed sales order and collection processes involving contracts, POs, invoices, credit applixxxxxxtions, and payments in xxxxxxsh and credit.

    Oversaw order fulfillment, AR ageing, credit and collections, and month-end cutoff invoicing.

    Performed various financial data analysis that involved invoicing & revenue management, monitoring movement of finished goods inventory to demo and revenue xxxxxxtegories, while complying with the company's accounting policies.

    Assisted in the conduct of annual audits, developing financial statements and supporting schedules according to month-end close procedures, and preparing tax returns and other legal reporting requirements.

    Managed customer files, invoice coding, payment processing, vendor/client inquires, and transactional data posting and filings.

PowerFile, Inc. (Kranz & Associates) Foster City, XXXXXX

    Ensured accuracy and timeliness in submitting monthly, quarterly and year-end account closing that included AP and AR transactions, as well as all customer s royalty reports for processing on or before due dates.

Talking Blocks, Inc. San Francisco, XXXXXX

    Provided accurate and timely processing of AP and AR transactions as well as monthly, quarterly and year-end close.

    Managed HR issues that involved payroll and benefits administration, recruitment, onboarding new hires, xxxxxxreer development, performance appraisals, job progressions, and terminations.

    Provided administrative support that ensured smooth and efficient office operations.

Eduxxxxxxtion

UNIVERSITY OF XXXXXXLIFORNIA Santa Barbara, XXXXXX (1995)

B.A. in Environmental Studies