Christina M. Email & Phone Number

Sunnyvale, California, Us

Palo Alto, California, Us

- International subsidiary procure-to-pay processes including managing accounts payable & other OpEx processes including intercompany journal entries.- Review and interpret terms and conditions for consulting agreements and other purchase contracts to understand contractual obligations and ensure purchases adhere to accounting policies.- Month-end close with focus on P&L + balance sheet account reconciliations, schedules, and flux analysis including investigating variances.- Ownership of projects focused on opportunities to streamline and automate internal processes and functions.- Assist with external audits for all subsidiaries including PBC list and audit questions/walkthroughs.

Palo Alto, California, Us

San Carlos, California, Us

• Oversaw Accounts Payable/Procure to Pay cycle & assisted in Bill.com implementation.• Active strides to overhaul internal control procedures on multiple levels including transition to paperless AP process• Month-end credit card and bank reconciliations & preparation for annual audit.• Responsible for AP/Cash related data cleanup

Campbell, Ca, Us

• G/L posting: cash accounts and payment portal activities.• Full-cycle Accounts Payable/Procure to Pay cycle.• Streamlined AP process by improving invoice approval procedures and creating vendor onboarding form to improve vendor master list data.• Researched ways to improve company CSV Upload templates & Saved Searches in Netsuite.• Supported Accounting Manager during month-end close - balance sheet reconciliation, accrual JEs, adjustments, & roll-forwards of fixed assets, prepaids, deferrals and reviewing expense reports for accruals.• Processed company payroll in conjunction with creating related payroll JEs.• Worked closely with Order Management & Sales Team to ensure smooth processing of Accounts Receivables.• Year-end Form 1099 preparation

Scotts Valley, California, Us

Full cycle Accounts Payable, Bookeeping, Payroll, HR & Recruitment, Office Management, Executive Support