Corey Topper Email & Phone Number

San Francisco, Ca, Us

San Francisco, Ca, Us

San Francisco, Ca, Us

San Francisco, California, Us

•Automated and maintained recognition schedules and reporting to ensure timely and accurate month end closes - Decreased accounting’s month end activities from a flexible 10 days to 5. • Implemented and trained the team on our 3 progressive roll outs of NetSuite’s Advance Revenue Module (ARM). Each iteration reflected different aspects of ASC 606 reporting or the company’s introduction of new products• Applied critical thinking and flexibility in advising key stakeholders (sales, legal, deal desk, FP&A) within the framework of ASC 606• Performed contract review analysis for standard and non-standard deals to ensure proper Subscription and Professional Services revenue recognition in accordance with ASC606 and company policy• Collaborated with Deal Desk and Legal to drive improvements in the contract management process - Notably the implementation of Salesforce CPQ and system integrations to Netsuite.• Worked closely with GTM and Business Operations to ensure contract obligations were met and accurately processed and interpreted by internal and external parties• Performed 3 annual audits and numerous ad hoc projects focused on scale and IPO readiness

Brisbane, California, Us

Timely preparation and completion of month and quarter end activities: sales/refund journals, maintain accrual schedules, customer deposits, and cash and GL account reconciliations Responsible for invoicing and resolving finance related inquires for our U.S. and Canada partnersOwned revenue recognition procedures per customer contractsWorked extensively with broader revenue and engineering resources to automate month end close revenue reporting and customer remittance processes. *In under 7 months, brought month end from 16 day period down to 3 daysPrepared revenue recognition detail for annual and parent company audits.

Brisbane, California, Us

Maintained AP aging schedule for vendor invoices and staff reimbursements to ensure accurate and timely paymentsActed as vendors' direct point of contact for payment related inquiresPerformed month end bank account and GL account reconciliations Provided support to annual audit, ad hoc AR remittance projects, and reorganization of AP processesTreasury duties:Monitored and reconciled daily cash activity for U.S. and international company bank accountsResponsible for check deposits and point of contact for banking inquiries Initiated all internal wire funding and customer EFT payments

Austin, Texas, Us

Educate the public about company products and importance of sustainable energy solutions through enthusiastic conversations. Researched industry trends and company announcements to best inform the inquiring community.Identified, prepared and set up sales prospects with Owner AdviserProvide high quality customer service to existing and prospective Tesla owner community

San Diego, Ca, Us

Seattle, Washington, Us

Bachelor Of Science: Management Science; Minor: Accounting

Associate Of Arts: Business Administration

Education record