Dennis Polevik Email & Phone Number

New York, United States

• Played a key role in Accounting operations management reporting and modeling, examples: installs, bad debt, credits and credit accruals, refunds, and others.• Built out and promoted customer online self-service portal in order to reduce touch points by staff.• Designed and implemented monitoring models for departmental service metrics, such as service ticket volumes, touch points, resolutions, customer online portal usage and on-boarding, etc.• Built variation based models in order to detect abnormalities and/or potential reporting problems.• Designed and delivered month-end close related reconciliations and dashboards.• Took part in CAPEX planning and day-to-day operations, including purchase order validations.• Played a key role in data verification related to SAP HANA migration.• Most responsibilities from prior role, particularly on pricing and customer communications, remained.

New York, Ny

• Contributed in optimal process mapping and improvement projects.• Designed and performed quality assurance methods to ensure proper accounting operations.• Lead and completed manual/static pricing elimination project for all products.• Ensured appropriate pricing and maintaining pricing records in SAP.• Delivered various on-demand customer and internal reporting and research.• Cooperated with Business, CFO offices, R&D, and accounting management in order to bring new products to effective and appropriate billing platform as well as proper revenue recognition practices• Managed all customer communication related to accounting matters such as price changes and others.

New York, United States

• Provided analytical reporting/metrics/variance and trend analysis for Investment Banking and Enterprise businesses• Ensured appropriate revenue recognition practices with accordance to IFRS, including ensuring appropriate GL adjustments and managing the month-end revenue close• Provided detailed analysis of m2m variances and their drivers as well as detailed commentary against budgets and forecasts• Delivered monthly Americas credit reporting package to finance leadership• Prepared and maintained Americas one-time revenue analysis package, which included revenue metrics as well as forward-looking components such as pending book and pipeline• Provided assistance with SOX and annual audits• Played an important role in Thomson Financial/Reuters merger integration tasks, such as adapting Reuters reporting metrics and systems; training and continuously coaching analysts• Other various ad-hoc activities related to revenue assurance and reporting

New York, United States

• Oversaw individual partners' as well and business unit's financial performance• Managed inventory, billing, and collection• Performed client and engagement maintenance• Communicated with partners, functional leaders, and finance leadership in in order to keep books clean• Enforced policies and educated client service personnel on the aspects of financial management• Participated in financial reporting and financial planning and outlook• Provided periodic analysis of financial performance to the functional leaders and finance leadership, P/L statement analysis, expense analysis, variance analysis, various ad hoc reporting and other duties.

Master Of Science, Business Analytics, 3.75

Bba, Finance