Jeffrey Saenz Email & Phone Number

Handle day to day, month and quarter end close, revenue reconciliation, journalentries and month end financial statements. Manage all monthly GAAP revenuerecognition under ASC 606. Provide monthly, quarterly and year-end financialreporting (Forecasting & Budgeting). Oversee the Accounts Receivable Clerk.• 6 years of revenue recognition experience (5 which have been under ASC 606)• Submit all financial reporting documents via HFM to our publicly tradedparent company.• Report directly to the CEO• Leading ASC 606 process since transition in 2017• Transited from our legacy accounting software to Maconomy

Point Loma, California

• Implemented new processes for revenue recognition under the new ASC 606 standards. • Supervise the Accounting Clerk, coordinating and executing all of the agency’s complex client billings, and revenue recognition on a monthly basis• Assist the Controller with monthly, quarterly and year-end financial reporting for our publicly traded parent company. • Prepare and audit sales tax reports, A/R aging, cash and media forecast’s on a month end basis.

Vista, California

• Work closely with the Marketing and Groups team to perform complex billing and analytics. • Review, prepare and analyze accounts receivables aging reports. • Utilize TravCom accounting software to create and post commission invoices for various departments across various accounts. • Reconcile and process payments to independent agents on a weekly basis.

San Diego

San Diego Ca

Bachelor'S Degree, Finance, General

Education record