Blackstone PE backed portfolio company.Primary focus areas of my role:• Month end close• Accounts Receivable (Collections, Invoicing, Contract review, Working with customers directly on disputes/questions, Troubleshooting customer escalations)• Revenue Recognition (ASC 606)• Annual Audit• Commissions/Bonus (Calculations, Coordinating with sales management on deal earnings, Reviewing with senior management, Researched/troubleshooting disputed earnings)• Financial Reporting (Partnering with FP&A for monthly flux analysis, Researching anomolies in budget v. actual discrepancies)• M&A Integration• Process Improvements & Implementation• Mentored and reviewed work of Junior Accountant

• Responsible for all B2B accounting duties for Pillpack and Amazon Pharmacy.• Communications with clients (Senior & Exec Level) to review program growth.• Ensured all contractual financial obligations were met for B2B clients.• Improved/Automated existing accounting processes for all manual accounting operations under B2B.• Escalated any accounting issues under B2B programs to establish proper accounting treatment under Amazon guidelines.• Partnered with B2B team to resolve any issues raised by the client.• Created accounting SOPs according to each unique B2B program.• Assisted broader B2B team to onboard all programs for any accounting purposes.• Embodied Amazon’s leadership principles daily.

VMware acquired CloudHealth Technologies Inc in Oct. 2018.• M&A - Assisted VMware’s M&A group in CloudHealth’s acquisition. Performed various ad hoc requests.• Collections - Responsible for managing cash inflows from customers. Leveraged Sales team's relationship with customer’s business owner to ensure timely payments. Maintained a portfolio of customers among the Finance team.• Customer Facing - Answered customer inquiries regarding billing and contractual agreements in a timely basis. Maintained best in class customer service to both internal and external clients. Proactively communicated with customers to ensure a level of confidence with our product and services.• Collaborated with Sales, Customer Success, Support, and Account Management teams for upsells, renewals, product issues, implementation roadblocks and any other customer issues related to areas outside of Finance.• Invoicing - Generated Partner account billing cycles and performed reconciliations for accuracy and SOX compliance (ASC 606).• Commissions/Bonus - Calculated earnings for Sales organization based on prior period performances. Coordinated with management to build out commission plans and address any inquiries regarding commission payouts. Assisted with implementation of commission software Xactly.• Accounts Payable/Procurement Integration - Ramped up CloudHealth’s Engineering organization to VMware’s procurement process (Coupa) and responded to all procurement inquiries.• Assisted with implementing proper SOX compliant processes post acquisition.• Month and Quarter end responsibilities for VMware Finance team.

• Accounts Receivable - Customer collections, billing, revenue recognition.• Customer Facing - Often assisted Account Managers in upsell negotiations. Answered customer inquiries regarding billing and contractual agreements• Payroll - Responsible for processing company payroll on a bi-monthly basis for domestic and international employees.• Commissions - calculated the commissions/bonuses for all recipients in the company based on prior period performances. Coordinated with management to build annual plans and troubleshoot any disputes regarding commission earnings.• Month end - Responsibilities such as Fixed Assets, Prepaids, Accruals, and Deferrals among other GL reconciliations. Maintained and rolled forward monthly schedules.

• Responsible for managing Localytics cash inflows from customers. Reduced the number of outstanding receivables by creating a cash collections process to help make Localytics more profitable. Reviewed and presented cash progress with Chief Financial Officer and other upper management on a weekly basis.• Assists with the month end close for reconcile all balance sheet accounts.• Manage all company payables and expense reporting.• Supporting Sales and Account Management teams to directly communicate with customers and resolve any finance inquiries. Often utilized Salesforce.com to research customer’s contractual agreements.• Perform general accounting and financial reporting tasks as assigned• Processed stock option documentation for current and past employees who have vested in the company.

•Responsible for all accounting functions in the organization •Working with the Chief Financial Officer to lead budgeting, provide financial forecasting, and create cash flow for administration, existing programs/departments, and new capital projects •Actualize a culture of finance-oriented decision making in the organization•Review and manage the work of the associate accountant •Working with the Chief Financial Officer to coordinate all audit activities•Ensure all Human Resource policies and procedures are up to highest standards and in line with the desired culture of the organization•Strategy consulting for the Director of Development to investigate revenue streams for the organization•Review any legal documents and contracts for the Executive Director and the Board

•Point-of-contact for customer service related questions in the Procure to Pay (P2P) footprints ticketing system with worldwide Maxim Integrated clients•Work closely with global AP staff and other P2P groups to collaboratively resolve all issues•Analysis of client payment discrepancies as well as Month and Quarter end duties•Reported global AP payment metrics •Analyzed and variances for weekly On Time Payments (OTP) reporting•Initiated rollout of companywide credit card reimbursement program•Get it Guide for internal employees for procurement resources

• Assisted in the preparation of client work papers and tax returns from prior year financial statements to current year• Looked over tax provisions and made proper adjustments for client work papers• Developed an understanding of using the Income Tax Return software Go System

• Responsibilities include accounting and custody for all daily trade and cash activity with aggressive deadlines• Provide information needed to prepare financial reports for shareholders, directors and management in an accurate and timely manner• Determine and verify daily dividends of global and domestic equity securities held within Exchange Traded Funds (ETFs) through both State Street fund systems and Bloomberg• Research and analyze morning, afternoon and evening movements of various indices that serve as benchmarks to fund performance• Review security pricing information for accuracy and completion• Collaborate with officers to reconcile daily cash component proof for all clients’ domestic funds• Selected Transaction Experience:BlackRock – (US $200 million) Domestic, Global, Canadian, and Mauritius Funds

• Responsibilities included accurately conducting all credit and debit transactions in compliance with established bank policies and procedures• Built client relationships to promote sales of RBS financial products• Reconciled all daily cash reserves

• Preserved inventory from university departments, programs, and surroundings• Provided support to administrative staff for various projects within Campus Center• Supplied campus information and directions