Jami Pohl, Cpa Email and Phone Number
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As a recently Certified Public Accountant (CPA) with over 15 years of experience across diverse industries including SaaS, FinTech, Philanthropy, and Oil & Gas, I bring a deep understanding of financial management and strategic insight. I am dedicated to transforming traditional accounting roles into dynamic contributors to organizational success. Beyond spreadsheets and formulas, I thrive on generating powerful insights that drive informed decisions and propel companies toward their goals.Skills & Expertise:Revenue Recognition: Proficient in handling complex revenue recognition issues, including ASC 606 compliance.Systems Implementation: Experienced in implementing financial systems to streamline processes and enhance efficiency.Audit Experience: Skilled in both internal and external audits, ensuring adherence to US GAAP and SOX compliance.Software Proficiency: Expert in NetSuite (including Advanced Revenue Management Module), Salesforce, HubSpot, FloQast, Stripe, Looker, Google Suite, Power BI, Slack, Confluence, and Asana.Analytical & Problem-Solving Skills: Strong ability to analyze financial data, identify trends, and present actionable insights.Communication Skills: Excellent written and oral communication skills, adept at conveying complex financial information clearly and effectively.Personal Attributes:Passion for Learning: Enthusiastic about continuous learning and mastering new technologies and methodologies.Cultural Sensitivity: Thrives in diverse cultural environments, fostering collaboration and understanding.Impact-Driven: Committed to making a tangible impact within teams and organizations through strategic financial management.Career Objective:To leverage my extensive accounting expertise and passion for innovation in a dynamic organization where I can contribute to strategic decision-making, drive process improvements, and ultimately help achieve sustainable growth and success.
Petvet365 (We'Re Hiring)
View- Website:
- petvet365.com/careers
- Employees:
- 154
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Petvet365 (We'Re Hiring)
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Senior AccountantMedterra Jul 2024 - PresentIrvine, California, Us -
Senior AccountantHotel Engine Oct 2023 - Jun 2024Denver, Colorado, Us⬝ Prepared complex journal entries and account reconciliations related to cash, fixed assets, revenue, supplier commissions, cost of goods sold, and expenses, with superior attention to detail and critical evaluation of outcomes while proactively identifying areas for process improvement.⬝ Investigated account fluctuations to provide Finance leadership with meaningful insights, including revenue accounts, such as detailed narratives of MoM changes to balance sheets and income statements that included key drivers of variances to support financial audits, monthly close packages, and quarterly financial review.⬝ Devised a system with Looker and the company’s proprietary platform to capture foreign transactions, allowing the sales team to expand their initiative of tier-based revenue share internationally while utilizing Salesforce to track and monitor all contracts and bookings.⬝ Provided detailed post-month-end analysis to the Finance department, utilizing my strong cross-departmental relationships to continually collect the necessary information for approximately $1.5M in monthly accrued expenses.⬝ Collaborated with the Data Engineering team to build and update Looker reports, including complex SQL measures to ensure transactions pulled from NetSuite, Salesforce, and the company’s proprietary platform were accurate and complete throughout the month.⬝ Conducted in-depth research through various company platforms such as Slack, Confluence, and Asana to record, organize, and present relevant information in the development of accounting processes for multiple internal product releases as they related to software capitalization and cost allocation projects. -
Senior Revenue AccountantInvestcloud, Inc. Oct 2022 - Oct 2023West Hollywood, Ca, Us⬝ Managed all new contract setups in NetSuite Advanced Revenue Management (ARM) for billing and revenue recognition in accordance with ASC 606 for a multinational corporation with a diverse range of customers and contracts, including on-premise and SaaS solutions, with $6.447T assets under management.⬝ Developed processes to track all contracts averaging $27M in monthly revenue, including new customers, renewals, terminations, amendments; applied and enforced revenue guidance in accordance with ASC 606, including tracking User Acceptance Testing (UAT) dates for proper revenue recognition. ⬝ Collaborated with cross-functional team of internal and external partners to successfully implement Zone Advanced Billing in NetSuite's native ARM feature, including configuration requirements, end-to-end user testing, fair value allocation framework, and customer subscription setup.⬝ Owned the completion of SSP Analysis on more than 650 contracts totaling $78.5M, with a 12 quarter look-back to capture the professional services daily rate; built upon the existing range policy to include international customers from various subsidiaries.⬝ Streamlined and documented month- and quarter-end close procedures, including journal entry preparation, intercompany revenue, deferred revenue waterfalls, flux analysis, and account reconciliations consistent with GAAP and corporate accounting policies for both Income Statement and Balance Sheet accounts, all while using Floqast Close software.⬝ Assisted with contract reviews for agreements above $500K to determine proper accounting treatment, calculate standalone selling price for multi-element arrangements, and provide additional revenue guidance as needed. ⬝ Prepared revenue disclosure schedules for quarterly and annual financial statement preparation, including deferred revenue rollforward and revenue recognized from deferred. -
Revenue AccountantRen Jul 2021 - Oct 2022Indianapolis, Indiana, Us⬝ Reduced billing cycle times by more than 66% by centralizing all billing processes across a portfolio with $18.6B in supported assets and more than 70 unique client programs.⬝ Increased cash flow significantly by reducing average days sales outstanding (DSO) from over 120 to less than 30 in twelve months. ⬝ Identified process improvements and spearheaded automation efforts to drive efficiency initiatives within the quote to cash business cycle to accelerate customer payments and improve billing accuracy by ~53%. ⬝ Performed month-end close activities, including analyzing accounts, carrying-out calculations, preparing journal entries, performing account reconciliation, and resolving issues as needed to recognize SaaS revenue, among other revenue streams, according to ASC 606 guidelines and GAAP, accounting for $3.5MM in average monthly revenue.⬝ Increased reporting efficiency through proficient use of SQL and Crystal Reports, frequently creating reports across thousands of data sets for inter-departmental use.⬝ Leveraged Salesforce, Stripe, and Bill.com for maintaining accurate quality communication, collections, and billing respectively. -
Asst Production Acctg LeadEog Resources Feb 2018 - Jun 2021Houston, Texas, Us⬝ Prepared and analyzed daily production of ~220k barrels of oil and ~350k MCF of natural gas from over 3,000 facilities, as well as the monthly sales volume accrual of ~5M barrels of oil and ~7.8M MCF of natural gas. ⬝ Oversaw month-end close procedures, spearheaded troubleshooting for variance issues, and reduced variance to 0% while adhering to SOX guidelines and GAAP. ⬝ Submitted ~1,100 regulatory records to the Texas Railroad Commission every month with an accuracy above 99.1%. ⬝ Created a system to account for ~1.5M barrels of water across more than 150 third-party metered water systems, including a monthly reconciliation process using SQL. ⬝ Led a massive 2-year water volume cleanup project which improved the accuracy of water cost allocation by 97%. ⬝ Devised and implemented formula net sales meters to ~1,200 facilities in the production system to ensure proper sales calculation. ⬝ Served as liaison for internal and external audits, answering auditor questions and providing necessary information and documentation. -
Lead Production Accounting AssistantEog Resources Mar 2018 - Dec 2020Houston, Texas, Us
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Assistant Production SrEog Resources Sep 2014 - Feb 2018Houston, Texas, Us
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Accounts Payable, Accounts Receivable, Compliance Manager, And Hr & Benefits ManagerHouston Inspection Field Services Jun 2009 - Aug 2014Houston, Texas, Us⬝ Created detailed invoices for annual revenue of $1.2M using both ADP and QuickBooks, processed payments, monitored aging reports, and followed up with clients as needed.⬝ Managed processing of more than $50k in monthly payables, reconciled credit card expenses, and collaborated on financial analysis of various projects, including tracking purchase order amounts, analyzing COGS, projecting future costs, and boosting growth through cost reduction.⬝ Crafted work proposals and job bids for clients, recruited 80-100 qualified contractors per project, and facilitated onboarding documentation.⬝ Served as the compliance manager ensuring all departments followed the Department of Transportation regulations, coordinated safety training, and retrieved operation qualification reports and other data from Veriforce or ISNetworld for both clients and employees.⬝ Monitored monthly benefits costs, enrolled and removed employees from benefits, and acted as a liaison between employees and the insurance company using Sage software (formerly Peachtree). -
Field EngineerFrac Tech Services Jun 2008 - Jan 2009Fort Worth, Tx, Us⬝ Prepared invoices, adjusted job designs, and organized proposal bids for potential clients.⬝ Used Excel to track and document the completion of newly-drilled wells and document high-pressure water stimulation in wells.⬝ Monitored inventory levels and order more product as needed. -
Crew SchedulerPinnacle Airlines Feb 2008 - Jun 2008Memphis, Tn, Us•Ensured that each flight had a captain, first officer, and flight attendant in order to avoid delays.•Notified each crew of their current schedule and guaranteed they were present in the airport.•Made certain each crew member was receiving adequate amount of rest according to regulations. -
Administrative AssistantVetco Gray, Inc. Sep 2007 - Dec 2007•Answered phones, filed invoices, sorted and coded bills to correct departments.•Remained constantly organized, meticulous, and personable in both executive and customer relations.•Recorded expenses, credits, and other documents as well as organized travel arrangements.
Jami Pohl, Cpa Skills
Jami Pohl, Cpa Education Details
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The University Of Texas At San AntonioAccounting -
Texas A&M UniversityCommerce
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UlacitSpring
Frequently Asked Questions about Jami Pohl, Cpa
What company does Jami Pohl, Cpa work for?
Jami Pohl, Cpa works for Petvet365 (We're Hiring)
What is Jami Pohl, Cpa's role at the current company?
Jami Pohl, Cpa's current role is Senior Corporate Accountant | 15+ years of experience | More than a mindless number-cruncher.
What is Jami Pohl, Cpa's email address?
Jami Pohl, Cpa's email address is ja****@****ail.com
What is Jami Pohl, Cpa's direct phone number?
Jami Pohl, Cpa's direct phone number is +197973*****
What schools did Jami Pohl, Cpa attend?
Jami Pohl, Cpa attended The University Of Texas At San Antonio, Texas A&m University, Ulacit.
What are some of Jami Pohl, Cpa's interests?
Jami Pohl, Cpa has interest in Jewelry Making, Cooking, Traveling, Baking, Reading, Music.
What skills is Jami Pohl, Cpa known for?
Jami Pohl, Cpa has skills like Pipelines, Customer Service, Quickbooks, Materials, Onshore, Training, Invoicing, Offshore Drilling, Microsoft Office, Inspection, Construction, Gas.
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