Grayson Lee Email & Phone Number

Austin, Texas, United States

Austin, Tx, Us

Austin, Texas, Us

• Led a team of 4 accountants covering all aspects of general accounting, Account Payable and Account Receivable including the review of all associated journal entries.• Worked cross functionality with our CTO, Engineering and Product teams to create a more efficient tool/process for tracking Capitalized Software that increased our efficiency and reduced the level of effort needed by all involved.• Conducted a successful financial systems migration from Oracle NetSuite to Oracle Fusion• Excelled at navigating the challenges associated with integrating acquired entities, overseeing due diligence processes, coordinating financial audits, and ensuring GAAP compliance.

Austin, Texas, Us

• Served as lead accounting liaison, post-acquisition, for migration to a new financial system.• Successfully overhauled processes and procedures to better to algin with new management expectations coming out of the purchase.• Effectively managed the accounting and financial aspects of capitalized software projects, including accurate capitalization, amortization, and financial reporting.• Served as lead accounting resource for both internal and external audits.

Austin, Tx, Us

• Responsible for the maintenance and accuracy of a $180M+ automated accounting sub-ledger built off SQL.• Review monthly journal entries for completeness and accuracy.• Conducted a successful RFP and served as the Accounting lead for the migration to a new payment processor.• Fostered strong relationships with external stakeholders to cultivate open communication of financial goals, needs, and positioning. • Experience with M&A due diligence for both debt and equity financing.• Collaborated with auditors to complete annual audit 1 month ahead ofschedule.

Austin, Tx, Us

• Established new accounting closing processes and procedures, reducing monthly close by 3 days.• Managed monthly analytical and accounting reporting including variance analysis and commentaries for our US and Global entities.• Held leadership roles with 2 subsidiaries under uShip Inc.• Successfully completed ad-hoc reporting for new business initiatives and best practice comparisons.• Minimized losses by creating database queries and reconciliations to more accurately track transactions and their financial impact.• Served as lead Accountant for our annual external audit.

Austin, Tx, Us

• Created and implemented a SQL-based accounting order management system responsible for delivering accurate, reliable, and comprehensive business/financial data to stakeholders.• Organized and presented a quarterly payments review outlining past quarter performance.• Prepared month-end journal entries focused on Revenue, Deferred Revenue, Fixed Assets, and Account Receivable.• Improved efficiency by eliminating unnecessary reporting and implementing new, streamlined controls and reporting for Account Payable and Accounts Receivable. • SME on Internal Software Capitalization (SOP 98-1 and FAS 86)

Austin, Tx, Us

Austin, Texas, Us