Team-oriented Revenue Recognition Accountant adept at creating clear and comprehensive financial reports to present to senior management. Enjoys being part of a dynamic team and focused on honoring company ethics and preserving confidentiality. Organized billing and invoice data and prepared accounts receivable and expected revenue reports for controllers.
Windows, Android, Apple Devices; Twitter, Facebook, Snapchat, Instagram
Proficient in Microsoft Office Suite & Microsoft Dynamics CRM
Familiar with Adobe Creative Suite
Strong interpersonal, communication, leadership, organizational and time management skills
Strong work ethic, quick learner, multitasker, go-getter
Skilled in general office procedures
Capable in balancing personal and work priorities
Professional appearance and attitude
Upbeat personality and Public Speaking
Fixed assets reporting familiarity
Invoice coding familiarity
Superior attention to detail
Revenue Recognition Accountant, 08/2012
to Current Commvault – Tinton Falls,
Review Sales Orders submitted to Finance by Sales Organization for accuracy to determine if Revenue Recognition criteria has been met.
Apply customer payments against Invoices in the Financial Accounting System.
Generate Revenue Recognition and Intercompany Journal Entries.
Perform Account Analysis for Management.
Perform various month end and quarter end functions including tie outs of Revenue to the General Ledger and Revenue analysis for quarter end audits.
Successfully implemented new technologies and process automations to encourage continuous improvement.
Facilitated successful internal and external audits through sound and thorough documentation.
Posted receipts to appropriate general ledger accounts.
Monitored payments due from clients and promptly contacted clients with past due payments.
Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
Balanced monthly general ledger accounts to accurately record cost and month end accruals.
Accounts Payable Staff Accountant, 05/2014
to 06/2015 Commvault – Tinton Falls,
Managed the company's Fixed Assets.
Conducted yearly Inventory of Fixed Assets to ensure their accuracy in allocation and valuation in terms of GAAP.
Ran Amortization and Depreciation schedules to be posted to the General Ledger.
Completed Month-end Reconciliations and Tie-outs for the Accounts Payable team.
Assisted with entering invoices into the Accounts Payable System.