summary skills jessica claire montgomery street san francisco ca 94105555 4321000 resumesampleexamplecom resultsoriented california cpa adapts seamlessly constantly evolving accounting processes technology capable managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes complex problem solving analytical reasoning financial statement analysis sox compliance business function consolidation process reengineering system requirement writing implementation testing experience consultant milliman new york city ny outstanding interpersonal organizational skills excellent oracle skills modules oracle fsg report writing advance excel access proficiency high adaptability new technology account reconciliation expert experienced revenue recognition 012014 current member special project team bring clients offshore accounting function back us traveled overseas thoroughly learn understand complex revenue recognition model subsequently closed year end provided training clients us team transition went smoothly efficiently completed prior original target date engaged clients divestiture process responsible training transitioning accounting functionality client buyer resulting smooth transition sold business unit managed monthly maintenance changes oracle flexfields financial statement generator fsg ensure financial reporting accurate reflected uptodate corporate rollups member oracle 12 upgrade team created validation methodologies order ensure financial reporting integrity served key contributor clients monthly quarterly close consolidation process managed monitored database close tasks journal entries coordinated various accounting groups ensure close smooth timely assisted client quarterly annual audit financial information external auditors stepped role cost accounting quarter end days notice addition contributing successful quarter end identified weakness existing inventory cost accounting process recommended solutions improvements cooisultant milliman san diego ca responsible complex monthly revenue recognition reporting trend analysis 012013 012014 reviewed contracts interpret determine implement maintain royalty rate database calculated performed royalty variance analysis monitored billing royalty ratio determine reasonableness identify billing royalty miss match prevented incorrect billingroyalty payments reviewed monthly closing process recommended improvements implemented work flow streamlining identified relevant reports recommended methodologies created new journal entries midmonth close due client company ownership change contributed timely completion acquisition utilizing accounting hybrid experiences researched identified source data various systems designed created tools provided consolidated revenue expense ratio analysis management team ousiness system analyst ashley furniture layton ut 012006 012012 oracle application customer facing resource liaised project managers enterprise architects business users various development teams review analyze evaluate approve complex business functional requirements partnered stakeholders forecast project costs delivery time ensure senior managements successful prioritization projects facilitated joint application design sessions development teams created business requirement traceable system requirements test cases method procedures short interval schedules resulting efficient timely delivery projects coordinated design system requirement approvals maintained documents doors system comply sox requirements actively communicated participated problem solving release environment teams development quality assurance user acceptance testing production post production warranty periods achieve efficient transitions various project phases supervisor revenue accounting analysis managed three revenue accounting staff members selection operation personal growth development conducted oneonone sessions regular basis performed midyear annual reviews ensured timely accurate reporting service revenuearpu accordance various gaap accounting rules contributed effort successfully shortening companys revenue accounting closing days three weeks four business days worked closely financial planning team revenue trend analysisforecasting operation team preparation documentation development revenue recognition methods new products services cooperated external auditors quarterly annual audits internal teams sox control testing documentation supervised prepared accurate timely reportsanalysis aspects financial statements relation revenue deferred revenue cost revenue operation metrics prepared monthly reporting analysis packages management team implemented enhanced financial system streamline revenue reporting corporate accountant ardagh group dolton il 012002 012006 performed monthly closing variance analysis reconciliation complex accounts reviewed account balancesaging trends provided flux analysis internal financial reporting forecasting external audits participated contributed account transaction data analysis oracle 11i implementation communicated cooperated international domestic subsidiaries streamline closing process prepared monthly fixed asset mass additions deletions depreciation interdepartment asset transfers calculated recorded monthly foreign exchange gainslosses reviewed interpreted contracts related accounting publications ensure appropriate reporting various expenses documented implemented accounting control procedures sarbanesoxley compliance morketing business analystaccounting manager 012000 012001 fifth wall philadelphia pa completed ciscovovida integration successfully cisco acquisition teams facilitated crossfunctional global sales meetings field marketing teams resulting effective communication timely resolution major account issues 2 jessica claire obtained consolidated analyzed major account information sales marketing teams continuing basis resulting availability uptodate forecasting quarterly sales revenues established vovida networks inc accounting department recruited trainedmanaged staff accountant implemented internal controls rapidly growing startup environment provided revenueexpense budgeting forecasting reporting cooperated cisco acquisition teams due diligence process closed acquisition within month announcement secior accountant 011999 012000 welbilt new port richey fl responsible general ledger analysis monthly yearend closing project revenuecost analysis designed prepared monthly actualbudget comparative financial statements departmental managers senior executives board directors responsible revenue expense forecasting corporate departmental level responsible reviewing interpreting contracts implement revenue recognition policies procedures per fasb guidelines facilitated tax returns annual audits cpa firms responsible managing maintaining platinumfrs financial reporting system soociate tax analyst computer services inc franklin tn performed financial statement auditing provided tax research planning services variety clients 011998 011999 prepared complex quarterly annual federal state local property salesuse tax returns multistate corporate clients assisted clients records provided bookkeeping services ccorporate tax analyst 011997 011998 mckesson corporation city state analyzed variety general ledger accounts interpreted financial information derive income losses tax reporting purposes master science accountingtaxation education training san francisco state university skills activities honors accountingtaxation extensive course training fields corporate finance taxation business law bachelor science business administration accounting san francisco state university business administration accounting ccarsework accounting finance marketing information systems accounting accountant accounts payable accounts receivable streamline application design auditing billing bookkeeping budgeting budget business law business process cisco closing excellent communication interpersonal skills contracts corporate finance cost accounting cost analysis cpa client clients data analysis database delivery documentation doors due diligence senior management external audits finance financial financial planning financial reporting financial reporting financial statements forecasting foreign exchange functional general ledger general ledger accounts information systems inventory managing marketing meetings enterprise networks oracle oracle application oracle financials oracle financial platinum policies problem solving publications quality assurance report writing reporting requirement revenue recognition sales sarbanesoxley supervisor system analyst tax tax research tax returns team player trend upgrade validation variance analysis yearend california cpa completed uc santa cruz certificate project program management coursework sql relational database 3