Amy Michele Davis Email & Phone Number

Palo Alto, California, Us

Encinitas, California, Us

Encinitas, California, Us

San Francisco, California, Us

San Francisco, California, Us

• Manage, teach, and review the work of three staff/senior accountants and international support staff• Assist in managing monthly close process and reconciliations for revenue, rider incentives, accounts receivable, allowance for doubtful accounts, and revenue to cash reconciliation• Collaborate with FinTech in design and implementation of key finance systems• Manage portions of the balance sheet and income statement review• Oversee documentation/implementation of internal controls • Support external audit requests for areas of responsibility• Work closely with Technical Revenue Accounting team to document policies and accounting conclusions• Collaborate with intercompany team on maintaining intercompany balances and determining appropriate treatment for collection/payment on behalf of agreements

Irvine, California, Us

• Analyze quarterly revenue to ensure compliance with company policy and GAAP; investigate anomalies; prepare quarterly trend analysis; prepare revenue reserve• Manage, teach, and review the work of senior accountant • Developed and implemented quarterly close package for Board of Directors meetings• Initiated and implemented process improvement to monthly close process that improved efficiency and reduce close schedule by one day• Manage rebate process including collaborating with Sales, Marketing, and Legal on drafting rebate agreements; preparing rebate accruals; reconciling rebate claims; and preparing variance analysis• Review channel inventory to determine if inventory on hand at distributors is ample to meet demand; follow-up on any irregularities• Interface with cross-functional teams including Sales, Marketing, Demand Management, Finance, FinTech, and Legal on a variety of issues• Conduct SOX testing

Hawthorne, California, Us

• Establish and maintain formal accounting policies, procedures, and practices to ensure compliance with GAAP• Key contributor to technical accounting activities, including timely identification and compliance with evolving accounting guidance, appropriate research and resolution of complex accounting issues, and documentation of accounting policy• Prepare journal entries and reconciliation schedules for balance sheet accounts, including accounts receivable, prepaid accounts, deferred revenue, and accrued liabilities• Perform monthly bank reconciliation for all disbursements• Collaborate with Finance team in preparing invoices and actively managing accounts receivable• Work with Accounts Payable team to ensure timely payment of invoices and to resolve vendor issues• Collaborate extensively with auditors during interim and year-end audit processes• Protect organization value by keeping information confidential

Palo Alto, California, Us

• Collaborated on new company-wide ERP system (SAP) including design, testing, implementation, and training to ensure accurate conversion from PeopleSoft without business disruption• Reviewed customer contracts for proper revenue recognition in accordance with company policy and GAAP; advised Finance team regarding the timing of revenue recognition; prepared journal entries and general ledger reconciliations associated with revenue, deferred revenue, and related accounts• Consulted with Finance and Legal teams during contract proposal and drafting regarding accounting treatment related to IP licensing and royalty revenue, non-recurring engineering projects, and most favored nation status• Collaborated with Sales and Finance teams to ensure compliance with customer special pricing terms • Prepared monthly/quarterly Board report and accompanying schedules, worksheets, and narratives including "Budget vs. Actual" variance report; provided follow-up and documentation of significant variances• Developed and implemented accounting procedures by analyzing current procedures; recommended changes

Palo Alto, California, Us

• Prepared and recorded asset, liability, and expense journal entries by analyzing account activity• Maintained and balanced general ledger accounts by verifying, allocating, posting, and reconciling transactions; resolved discrepancies• Documented policies, procedures, and workflow for assigned areas of responsibility• Contributed to department and organization special projects as assigned• Prepared quarterly royalty expense reports related to third party IP, worked in partnership with Finance and Engineering teams to ensure accurate reporting, and assisted in third party IP royalty audits • Answered accounting and financial questions by researching and interpreting data• Reviewed vendor contracts and determined appropriate accounting treatment• Supplied "Provided by Client" document requests to internal and external auditors

Ba, Sociology Minor In Criminology

Accounting Certificate - Earned With Distinction

Ma, Clinical Psychology