Athena Sisoukraj Email & Phone Number

• Prepare journal entries, maintain, and reconcile revenue ledger accounts for SaaS (software as a service) business units.• Create and update complex deferred revenue and cost schedules for new acquisitions.• Prepare and analyze profit and loss, and balance sheet statements.• Assess billing requests and supporting documentation prior to submission to Accounts Receivable for invoicing.• Assist internal and external Big 4 auditors with periodic and annual operational, sales tax, and accounting audits.• Train and provide direction to new and less experienced accountants.• Subject matter expert for different departments within the organization needing knowledge of GAAP to optimize revenue.• Review customer contract terms and conditions for revenue recognition requirements.

Dallas/Fort Worth Area

• Reconcile over $2 million in cash and revenue each month.• Perform revenue and expense analysis at the cost and profit center level and provide recommendations to management.• Develop and implement improvements to monthly procedures for increased accurate and efficient reporting.• Prepare and file paper and electronic designated monthly state, county, and city Sales and Use taxes for 30 corporate owned locations.• Review expenses and provide guidance to Accounts Payable for account coding.• Manage accounting and reporting of inventory, expenses, and margins of retail division.• Ensure accuracy of inventory counts and perform off site audits as needed.• Supervise month end close activities and ensure timely overall close process on occasion.