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.

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.