Corey Kidwell, Cpa Email & Phone Number

Mountain View, Ca, Us

Corona Del Mar, California, Us

• Direct a team through post-merger unification initiatives and significant process improvements.• Optimized close-the-books procedures while enhancing reporting data integrity by mitigating interdepartmental dependencies, automation of manual and data intensive tasks, and implementing NetSuite’s multi-book reporting functionality, culminating in a 40% drop in close duration.• Researched, designed, and tested development of NetSuite Advanced Revenue Management (ARM) including ASC 606 white paper refresh, formulation of revenue recognition rules, and establishing fair value for post-merger services.• Planned and executed post-merger integration and unification system implementations, including migration to NetSuite OneWorld, Zone Advanced Billing, SalesForce CPQ, Coupa, and Avalara.• Optimized lead-to-revenue and record-to-report business process cycles by adding data integrity controls and refreshing GAAP policy application.• Generate cash flow forecasts and present actionable recommendations for improvement to senior leadership teams.

Woodland Hills, California, Us

Here, I maintained full accountability for finance and accounting measures across start-up, mid-size, and large international organizations, delivering financial reporting, general ledger, fixed assets, AR/AP, cash management, and AICPA and PCAOB audits. I liaised with client stakeholders on all accounting matters and issues. I also authored white papers on GAAP topics, including revenue recognition, stock compensation, consolidation, leases, and internal-use software. As well, I provided cash flow planning and availability of funds, as needed; presented periodic reporting in accordance with requirements.• Facilitated client PCAOB uplift, including quarterization of annual financial statements, expanded disclosures, and narrating processes for SOX documentation.• Improved transaction processes focusing on reduction of risk and automation of most processes. • Partnered with external teams of investors, lenders, retail banks, custodian banks, auditors, and taxing authorities to maintain understanding of requirements and agreements.

Master Of Business Administration - Mba, Accounting

Bachelor Of Business Administration - Bba, Accounting