Josh Baker, Cpa Email & Phone Number

Mountain View, California, Us

Mountain View, California, Us

Managed systemic deferred revenue accounts monthly/quarterly close journal entries, tasks, and reconciliationsManaged balance sheet review and co-term processes, deferred revenue dashboard, and FY17 VSOE studyCompleted projects including FSM access issue, QBO Chooser SKU activation issue, and 1099 reserve analysisProvided various data reporting related to ASC 606, external audit, and general ad hoc requests Completed various product windfall credit releases

San Diego, Ca, Us

- Oversee a team responsible for daily accounting processes- Manage external auditor requests during various quarterly reviews and annual audits - Prepare and file quarterly and annual filings- Assist on ad hoc projects as needed

San Diego, Ca, Us

- Managed internal and external audit requests and assist with requests as needed to ensure timely audit completion- Managed exit and disposal costs process and provide guidance to project managers on accounting treatment of project costs- Managed Blackline Task and Account Reconciliation Modules implementation process- Participated in and manage balance sheet reconciliation review and training process- Completde ASC 250 (SAB 108) reporting and other various Sarbanes-Oxley 404 controls

San Diego, Ca, Us

- Worked closely with multiple business units to analyze and craft compliant processes for reporting- Created multiple training documents, and summarize proposed and final regulations- Validated multiple iterations of data during implementation testing- Evaluated problems that arise during implementation and brainstorm compliant solutions- Managed project team and system testing process for two months in the absence of my manager

San Diego, Ca, Us

- Observed and documented many accounting processes in Anaheim and performed them in San Diego- Performed intercompany, AP, accruals, monthly close processes, and reconciliations each month- Analyzed current processes and created process improvements and implement them- Created process documentation, trained, and transitioned processes to other employees

- Key member of Research Services divestiture team and working capital review of Medegen acquisition- Led an audit team on an FCPA audit; assisted on multiple financial review, inventory, and SOX audits- Assisted outside auditors on multiple financial statement quarter audits- Researched and summarized various areas of accounting standards

Worldwide, Oo

- Performed multiple daily concurrent audit procedures during engagements- Balanced budget and time constraints without sacrificing audit quality- Interacted professionally with client management and engagement teams- Completed audit procedures on two new firm clients