Hillary Hulse, Cpa (Inactive) Email & Phone Number

San Francisco, California, US

-M&A & Technical Accounting

San Francisco, California, US

-Oversee WW Revenue and AR close processes for core Salesforce products-Single point of contact for Revenue Accounting SOX process area-Manage and review the work of four revenue accountants-Ensure successful integration of acquisitions onto core Salesforce systems-SME to Revenue Recognition, Revenue Operations, Finance, and other cross-functional teams.

San Francisco, California, US

-Responsible for the consolidation, cash, global intercompany, and foreign exchange accounting processes and respective streamline efforts-Manage and review work of senior consolidations accountant and cash accountant-Review and present Corporate Accounting’s consolidated monthly financial statement and close reporting package to senior management-SME to.

San Francisco, California, US

San Francisco, California, US

• Responsible for financial close activities, including the preparation of journal entries and account reconciliations (primarily focused on consolidations and cash activities).
• Evaluate diverse financial activities to determine appropriate accounting treatment
• Perform monthly balance sheet flux variance analysis
• Provide supporting schedules for the 10Q and 10k reporting process
• Engage cross-functionally and support accounts payable, accounts receivable and treasury teams.
• Identify and implement process improvement opportunities

San Francisco, California, US

San Francisco, CA, US

- Lead efforts on the assurance of the accuracy of accounts receivable and billings figures- Responsible for the review of customer contracts to ensure proper application of revenue recognition- Partner with cross-functional teams to design and streamline revenue, billings, and collections processes

San Francisco, CA, US

• Perform reconciliation of accounts to Oracle reports and internal ledger
• Ensure accuracy of accounts receivable and revenue figures on company financial statements
• Final review of invoices sent to customers
• Work closely with revenue and collections teams on ad-hoc and analytic projects
• Resolve and research inquiries from customers and internal operations and account management teams

San Francisco, California, US

• Completed audits under the direct supervision of senior accountants for properties that qualify for low-income housing tax credits
• Prepared federal and state partnership returns of income
• Identified and communicated potential problem areas during engagements
• Prepared financial statements for clients and their investors
• Developed technical skills, including proficiency in the use of Microsoft Excel and ProSystems software

Seattle, WA, US

• Customer Service: Provided excellent customer service while maintaining composure and a positive attitude during times of high volume and ambiguity
• Leadership: Managed and supervised shifts, assisted in new employee training and development, communicated successes and opportunities to upper level management
• Cash Handling: Maintained cash handling and safety and security standards, participated in daily cash handling and reconciliation to bank