Revenue Accounting Manager Resume Example
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REVENUE ACCOUNTING MANAGER
- https://www.linkedin.com/in/jessica-kosinski-1aa20036/
Professional Summary
Versatile, detailed, solution-oriented Revenue Accounting Manager with significant technical and operational expertise. Driven to ensure accounting infrastructure, tools, policies, and controls are in place, properly maintained, and sufficiently scalable. Execution-focused and innovative problem solver. Experience in a multi-national, multi-currency high-growth disruptive technology company with complexities of hardware, software, sales incentives, sales reserves, supply chain management, and ecommerce.
Skills
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Work History
Revenue Accounting Manager, 05/2016 to Current
Facebook – Eagle Mountain , UT
Facebook – Eagle Mountain , UT
- Directed all phases of the ASC 606 implementation including establishing an internal communication plan, adoption timeline, completing the technical analysis (determining POBs, establishing SSP), drafting whitepapers and policies, crafting financial disclosures, implementing operational solutions, and managing stakeholders and external auditors.
- Developed and oversaw the Global Revenue Finance function, which spanned four geographic regions and multiple foreign currencies.
- Constructed a contra revenue GL account structure to provide transparency and insight into MDF/sales incentives.
- Completed revenue month end close process including preparation of deferred revenue journal entries, account analysis, and balance sheet reconciliations.
- Reviewed non-standard contracts, ensuring complete and accurate accounting; worked with Sales and Legal to optimize the contract review process.
- Collaborated cross-functionally on emerging business initiatives in order to ensure accurate revenue accounting including documenting technical accounting memos to memorialize accounting conclusions.
- Developed and implemented the returns provision process.
- Developed and implemented the monthly revenue cutoff procedures.
- Developed management reporting where none previously existed for DTC markdown reports, seasonal promotional summaries, and Market Development Fund reporting.
- Developed balance sheet reconciliations related to revenue, accounts receivable, and gift card liabilities.
- Coordinated the external audit; collected and reviewed audit support prior to providing auditors.
- Managed financial reporting, reviewing financial statements, optimizing disclosure language, and ensuring completeness and accuracy of disclosures.
- Partnered with FP&A to understand revenue variance to actuals and assist with monthly gross margin analysis.
- Oversaw one staff member including assigning tasks, professional development, and completing performance review discussions.
- Experience hiring consultants and staff, conducting interviews, relationship development, and negotiating and extending offers.
Audit Manager and Audit Senior Associate, 10/2010 to 05/2016
KPMG LLP – City , STATE
KPMG LLP – City , STATE
- Supervised external audits for clients in technology manufacturing and healthcare industries.
- Reviewed financial statements and disclosure checklists.
- Drafted presentation materials of audit results for upper management through written reports and oral presentations.
- Oversaw staff members, provided engaging opportunities and developed high-performing teams.
- Managed audit budgets and achieved continuous improvement by progressively innovating audits--increasing the use of offshoring resources, providing sufficient on-the-job training and tools to staff members, leveraging industry knowledge, and providing appropriate team supervision.
- Researched technical accounting issues and drafted technical memos.
Rotational, 04/2013 to 11/2013
KPMG - Global Delivery Center – City , STATE
KPMG - Global Delivery Center – City , STATE
- Supervised, provided training to, and professionally developed approximately 1200 offshoring professionals.
- Reviewed non-standard deliverables completed offshore prior to U.S. delivery.
- Evaluated key offshoring KPIs including daily volume of deliverables processed, deliverables processed by type, and deliverables returned with additional work or rejected by onshore teams.
- Liaised between Indian and U.S. professionals to clarify rework and limit misunderstandings.
- Designed and implemented work environment initiatives at the India office, including a Women's Network and Community Service initiative.
Education
Bachelor of Arts: Business Administration (Accounting) and Spanish studies, 2010
Pacific University - City, State
Pacific University - City, State
Certifications
Certified Public Accountant (CPA)
Accomplishments
- Auditing Procedures
Conducted fieldwork audits in accordance with the firm methodology and AICPA and PCAOB standards. Knowledge of planning techniques, testing and sampling methods involved in conducting audits. - International and Cross-Functional Rotations
Successfully completed an international rotation to KPMG's Global Delivery Center to supervise the offshoring operations, and completed a rotation to KPMG Business School to develop nationally-delivered training content.
Strengths
- Stengthfinders 2.0 Top 5 strengths – Achiever, Input, Intellection, Focus, Discipline
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Resume Overview
School Attended
- Pacific University
Job Titles Held:
- Revenue Accounting Manager
- Audit Manager and Audit Senior Associate
- Rotational
Degrees
- Bachelor of Arts : Business Administration (Accounting) and Spanish studies , 2010
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