Apply Buddy
support@applybuddy.ai | (123) 456-7899 | Silicon Valley, CA
Professional Summary
Senior Accounting Manager and controller-track leader with a decade of experience owning multi-entity consolidations, SOX controls, and clean external audits. Drives close-cycle improvement, leads ERP migrations, and partners with FP&A on forecasting and board reporting.
Professional Experience
- Lead a six-person accounting team through a consolidated close across four entities, cutting cycle time from ten to six days.
- Documented and tested SOX key controls across revenue and procure-to-pay, remediating deficiencies and passing controls review with no exceptions.
- Applied ASC 606 to multi-element SaaS contracts and automated a $12M recurring-revenue recognition schedule.
- Led the migration from QuickBooks to NetSuite for a three-entity structure, going live on schedule with no close disruption.
- Owned the month-end close and GAAP financial statements, coordinating audits that closed with zero material adjustments.
- Partnered with FP&A on the annual budget and quarterly reforecasts, consolidating six departments into a board-ready model.
- Managed intercompany transactions and eliminations across four subsidiaries, reconciling due-to/due-from balances to zero each close.
- Reduced days sales outstanding from 52 to 38 through a structured collections and escalation process on a $6M AR balance.
- Standardized accrual methodology, reducing post-close adjusting entries by 45% through tighter cutoff procedures.
Skills
GAAP, Consolidations, SOX Controls, Month-End Close, Financial Statements, Technical Accounting, NetSuite, Team Leadership
Education
Certifications
- Certified Public Accountant (CPA)
- Certified Management Accountant (CMA)
Systems
- NetSuite, SAP, QuickBooks, Vena, advanced Excel (Power Query, pivot models)