Anthony J. Bronson Email & Phone Number

Dallas–Fort Worth Metroplex, Texas, United States

Dallas–Fort Worth Metroplex, Texas, United States

• Leads the day-to-day technical revenue accounting operations for long term purchase contracts with multiple element arrangements in accordance with U.S. GAAP standards ASC 842 (Lease Accounting) and ASC 606 (Revenue.
• Successfully reduced the month-end close timeline from 8-10 days to 5 days and met the financial close deadlines established for the lease revenue accounting team.
• Planned and developed a video and text-based training program for lease and revenue accounting as it relates to the business for both the U.S. and international revenue accounting teams, which reduced errors and.

Dallas–Fort Worth Metroplex, Texas, United States

• Responsible for the defense of the entirety of the P&L and balance sheet as it pertains to revenue from three main revenue streams in compliance with U.S. GAAP and ASC 606 revenue recognition standards. Manages a total.
• Shortened the monthly revenue accounting close cycle by 30% from 10 days to 7 days, including P&L reporting and balance sheet reconciliation.
• Developed, tested and successfully deployed fixes to the Netsuite ERP that allowed for systematic recognition of ~$3.5 million in deferred revenue that had previously been manually recognized on a monthly basis via an.
• Developed, tested and successfully deployed fixes over a two-month period to the Netsuite ERP that systematically relieved “stuck” unbilled AR balances of ~$35k in aggregate across 170 separate sales orders.

Orange County, California, United States

• Responsible for performing fair value analyses of all U.S. and Canadian contracts with regards to revenue recognition in accordance with technical U.S. GAAP, ASC 842 and ASC 606 accounting standards. Managed a gross.
• Successfully implemented Oracle EBS for the Canadian entity, including item code and GL mapping, stand up of the service module and full user acceptance testing. Migrated all ASC 842 accounting and contract review from.
• Achieved full accounting integration of Masimo’s $47 million acquired iSirona Connected Care business including Inventory, Accounts Receivable, Accounts Payable, Revenue and Deferred Revenue and was recognized as.
• Effectively reduced the ASC 842 accounting close by two days by better coordinating the acquisition of information needed from the business and by simplifying analyses involved.

Orange County, California, United States

• Ensured compliance and accuracy in the recognition of revenue in accordance with ASC 606 Revenue Recognition Guidelines and U.S. GAAP and provides support to the broader business. Managed the revenue balance sheet.
• Successfully implemented Oracle Netsuite with the Advanced Revenue Module (ARM) and migrated the new Order to Cash (O2C) from Quickbooks.
• Successfully merged the revenue accounting for nine separate companies into one streamlined set of financials.
• Created new quote documents and Master Software Agreement (MSA) language as it pertains to revenue recognition.
• Analyzed all 400+ item codes in the combined company price book and assigned proper accounting and general ledger classification.

Orange County, California, United States

• Managed the full Order to Cash cycle from order input into the Salesforce.com CRM software to sales order quality assurance to billing and cash collection in Oracle Netsuite for a three-person Accounts Receivable.
• Successfully implemented the Advanced Revenue Module (ARM) in Netsuite to assist with ASC 606 compliance.
• Successfully implemented billing and revenue recognition into Netsuite OpenAir to automate both functions and better align these functions with Professional Services project progress.
• Created an ASC 606 analysis for Professional Services for use with monthly ASC 606 reallocations prior to the implementation of Netsuite’s Advanced Revenue Module (ARM).
• Streamlined and reformed the full order to cash process, which resulted in the AR team regularly exceeding cash collection goals by 10%-30% with minimal effort.

Orange County, California, United States

• Accountable for multiple aspects of software and project accounting such as revenue recognition in accordance with U.S. GAAP, revenue accruals, deferred revenue management, SKU management, billing review, statement of.
• Built an end-to-end billing and revenue recognition policy around professional services (project accounting) that was signed off on by executive leadership and adopted by the company.
• Researched and cleared more than 500k of aged deferred professional services revenue in the last year.

Orange County, California, United States

• Drove accurate and timely billing, collections and cash application across all segments of the business including enterprise fleet software services, SMB fleet software services, professional services, travel expenses.
• Created and enforced billing processes and procedures for the professional services, GeoBase and traffic data business segments from the ground up to accommodate explosive 2x+ growth.
• Spearheaded the effort to completely revamp the cancellation process, which eventually lowered cancellation process times from 60+ days to 30 days.
• Reduced outstanding Accounts Receivable over 90 days past due by more than $500,000 in the last year.

Orange County, California, United States

• Managed all cash applications, billing, collections, refunds and Accounts Receivable sub-ledger reconciliation for the company's largest entity using Microsoft Dynamics: Great Plains. Assisted Financial Planning and.
• Created and implemented change to the billing process to reduce completion time by two days from seven to five days by creating Excel databases to do vlookups from as opposed to keying everything manually.
• Developed a cash applications process from scratch for the AR Accountants that can be completed in one day and could be adapted to any entity in the company.
• Reduced outstanding AR over 90 days by 50 percent in 3 months.

Orange County, California, United States

• Solely responsible for posting all cash received for the United States, Canada and Latin America organizations using Oracle Financials R12 & 11i. Worked with international and domestic offices and subsidiaries to.
• Developed and adapted change to Oracle Financials R12 cash posting process to cut process time by more than 50 percent.
• Reduced RemoteScan acquisitions receivables by 100% from $346,000 to current month’s billings.

Orange County, California, United States

-Played a key role in preparing the banking center for the branch audit, which was overwhelmingly passed with flying colors.-Migrated business clients to Bank of America from competing banks in excess of 2,700 percent of my goal.-Earned market-wide recognition for leadership, inspiring team mates and operational excellence.-Aided home loan clients through.

San Diego County, California, United States

-Achieved top-level district sales within my first month of employment as well as each successive month thereafter.-Achieved highest number of teller referrals of any branch teller in the last year.-Aided in the design of a new teller incentive system for client referrals, which tripled the amount of team teller referrals.

San Diego, California, United States

San Diego, California, United States

- Created and enforced policy and regulations which decreased the organization's accounts receivable by 80 percent over a period of two years.- Streamlined and revolutionized client payments for advertising contracts.- Daily application of customer payments, weekly invoicing and bi-monthly aging.- Integrated other necessary departments for situational.

Irvine, California, United States

- Responsible for daily customer transactions, customer relations management using Customer Relations Management (CRM) software, securing of confidential information, bank deposits and ATM/vault cash counts.- Recommend and make day-to-day sales of financial instruments and services beneficial to our customers.- Achieved top-level sales strata within my.