David Mahon Email & Phone Number

Ireland

Dublin 7, Dublin, Ie

Boston, Massachusetts, Us

Boston, Massachusetts, Us

• Management - Manage a team of sales commissions analysts, with responsibility for recruitment, performance management and identification of training and development needs.• Commissions Calculations – Manage and troubleshoot large data sets pertinent to sales commission calculations for internal Sales Reps and Third Party Agents. Involves liaison with Sales, Sales Operations, Revenue Accounting , Partner Operations and Data teams• ASC 606 Commissions Accounting – Global deferred commissions and amortization journals • Process Improvements – Partner with BI/Data, salesforce and Netsuite teams to improve reporting and build a scalable SQL based model for calculating global agent commissions and issuing commissions statements.

Boston, Massachusetts, Us

• Management - Manage a team of revenue accountants including responsibility for recruitment, performance management, appraisals and development. • USGAAP Revenue Close - Review of revenue accounting entries, e-commerce reconciliations, provisions review, variance analysis and 10Q disclosure notes. Involves liaison with revenue operations, e-commerce / BI team, AR, FP&A and corporate accounting• Revenue Recognition Review - Review Invoice and e-commerce orders to ensure compliance with USGAAP and company rev rec policies.Release of professional services revenue based on % completion • Compliance – Liaise with external auditors/advisors on all compliance matters including group audit, local statutory audit, VAT and statistical returns. • Variance Analysis – Prepare global revenue and forecast variance analysis pack for management• Process Improvements - Partner with Netsuite, BI and e-commerce teams to implement global improvements to the e-commerce reconciliation, bank uploads and billing processes.

Mountain View, Ca, Us

• USGAAP Close – Responsible for completeness and accuracy of accounting entries for specific OPEX categories across Google’s global entities. liaison with finance operations (P2P, T&E), entity controllers, PO owners, FP&A business partners and outsourced providers (Accenture).• Compliance - Ensuring accounting entries & reconciliations are in accordance with USGAAP and SOX requirements, working with technical accounting where required. • Variance Analysis – Global OPEX variance explanations on actuals and forecast versus actuals, presented on a monthly call attended by US Controller and EY.• Reporting / Process Refinement - Collaboration with external reporting team using Hyperion & Oracle BI to alter quarterly reporting to include additional views by function and to validate mass allocations.

Pleasanton, California, Us

•USGAAP Reporting – Month end process, reporting and analysis for 4 Workday entities (Ireland, Japan, Spain, Netherland)•Compliance - Management of all country compliance matters including statutory audits, financial statements preparation (FRS101) & transfer pricing reviews.Maintaining relationships with external advisors (Audit EY/GT, tax & legal) Management of all statistical reporting requirements including CSO, VAT and Intrastat returns. •Cash Management – Daily review of bank transactions and partnering with AR, AP and payroll to clear reconciling items and ensure bank accounts are adequately funded. Provide cash forecasts and funding needs to treasury.•Project Work - Collaboration with Workday Financials Systems team to enhance system reporting for use by finance.

Austin, Texas, Us

Financial Controller for Oracle Belgium & Oracle Luxembourg •Management - Manage team of Senior Accountants, with responsibility for recruitment, performance management, appraisals and identification of training and development needs.•USGAAP Reporting - Pre-submission review of entity income statement, balance sheet and SEC reporting including explanation of material variances. •Compliance - Management of all country compliance matters including statutory audits, financial statements preparation, corporate tax return workings and statistical filings. Involves managing relationships with external advisors (audit, tax & legal), local business finance and supporting the Board of Directors on compliance related matters. •M&A - Completion of due diligence and integration accounting

Austin, Texas, Us

Bachelor Of Science, Chemistry

Postgrad Diploma In Information Technology