Amy Byron, Cpa Email & Phone Number

Austin, Texas, US

Durango, CO, US

Troy, Michigan, US

Initially hired as additional outside resource for an implementation project to migrate multiple legacy billing systems to SAP platform. When this project was deferred, I was reassigned to work several special projects.Implementation assignment was heavily focused on data mining via MS SQL, Tableau reporting, gathering functional requirements from user.

Tampa, FL, US

• Tribridge specializes in business applications and cloud solutions and services in the areas of business and technology consulting, customer engagement, finance and operations, business intelligence and human capital.
• Retained to direct close of fiscal year end and completion of external audits during Controller’s family leave
• Mentored internal accounting staff through their first external audit experience; developed real-time reporting and tracking of adjustments posted as a tool for communication with executive management team
• Completed external audits of two fiscal years in 4 months for an entity with no prior external audit history

Tampa, FL, US

• Engaged to analyze business processes and Great Plains Dynamics internal implementation challenges
• Reconciled two years’ data in three months via development of custom reporting and optimizing business processes
• Documented areas for improvement with internal systems implementation to support improved accuracy and streamlined processes; worked with internal IT staff to implement and test solutions
• Developed and documented revenue close cycle processes; trained and transitioned to internal staff

Bellevue, WA, US

• Formerly Concur Technologies, Inc. (NASDAQ: CNQR), Concur was acquired by SAP in December 2014. SAP Concur is a leading provider of travel and expense management services and solutions. During my tenure with Concur.
• Oversaw team responsible for implementation, integration, and support of all financially relevant systems
• Led implementation, documentation, and testing of IT control environment for Sarbanes-Oxley (SOX) 404 compliance
• Managed implementation of Oracle Financials 11.5.9 and migration of data from11.0.3
• Implemented monthly bug-fix and enhancement release cycles using Agile scrum teams
• Developed and delivered multi-day billing systems training course for revenue accounting team of 35

Bellevue, WA, US

• Oversaw teams responsible for all aspects of financial reporting, including global consolidations, SEC reporting, equity, tax, revenue recognition, professional services and subscription billing processes, and.
• Performed due diligence and purchase allocation for two of our largest competitors
• Drove the successful integration of accounting systems and business processes for acquired entities
• Performed technical accounting research for revenue recognition and authored position papers for executive management and external audit teams
• Oversight of implementation, documentation, and testing of accounting controls for SOX 404 compliance
• Optimized revenue accounting and reporting processes resulting in the ability to project final revenue to the CFO three business days prior to period end with 97% accuracy and on the last day of the month with 99%.

Bellevue, WA, US

Led team responsible for timely and accurate close of all revenue related accounting activities. Oversight of staff responsible for professional services accounting, collections, and revenue accounting.

Bellevue, WA, US

Oversight of team responsible for billing and revenue processes for professional services organization.

Bachelor Of Science - Bs, Business Administration, Finance Specialization

Bachelor Of Science - Bs, Accounting