Judith S. Email & Phone Number

United States

Manage P&L, BS, Budgets, Forecasts and Cash flow.Ensuring the product standard costs reflect actual costsEstablishing the standard costs of productsUpdating the standard costs of productsPrepare and reconcile sales and gross profit analysis

• Led a team of 4 Accountants (Revenue/Payroll/FA/Cash) in monthly Oracle Closing process US, Canada, Ireland, and NL.
• Reviewed and Approved All Black Line Balance Sheet Recons and Tasks
• Managed Flux Analysis, QE Close Package Severance, Confidential Contracts and Credit Card Transactions.
• Led in cleaning up variances in all Payroll, Commercial Rent Tax, and Relocation Accounts.
• QE Sox compliance walk through and reporting.

United States

City of Los Altos -Finance ManagerZosano Pharma-Accounting Manager Fortinet- Accounting Manager

United States

Managed Manufacturing PPV /Inventory Month End Close Financial Reporting. Including Leading Quarter End Audits and IFRS process.

San Jose, CA

Over saw the Funding, Build out, Accounting, Marketing, Financials, Inventory and operations of the start up that grew in annual gross sales of $200k in a short time period.

Oversaw and analyzed all aspects of US, UK, and Australia subsidiary accounting for this fast growing legal software companyManaged and processed all Net Suite, Concur, GL, Accounts Payable(Bill.com), Payroll (ADP) and Expense month end close entries, including all schedules for reporting and auditingDefined areas of improvements to the team to stream line.

Successfully developed and processed a 1 day Quickbooks/SAP Financial close process for Walmart.com as a subsidiary with in a month tenor.Over saw all aspects of SAAs reporting by reviewing 20+ studio content contracts and provided high volume (50,000+) revenue transactions complex reporting to all studios and executives

Managed and processed Billion$ Global (Singapore & Australia) SAAs revenue SAP month end close and executed efficient accounting process with cross functional Sales teams for $10M incentive financial reporting.Provided Flux analysis and created executive revenue package reporting presentations.Over saw and processed all revenue entries and PWC audit.

Created, developed and implemented local financial policies and Sox compliant procedures.Managed and trained staff of 5 in Payroll, AP, Purchasing, and GL to meet Oracle 11i business Unit month end close, as Comcast acquired ATTGenerated Budgets and Forecast models for the Business Unit.Executed a process to compile subscription data and Marketing expenses.

Managed and developed a Global Fixed Assets (EMEA/US/ASPAC) Policy and Procedures for Sox Compliance. Improved processes in reconciling balance sheet accounts; payroll, Oracle fixed assets, and Construction in Progress accounts. Initiated and lead the automation of the monthly allocations project by working with the VP of FPA, saving 20 labor hours per.

Managed ASPAC Revenue & Deferred Revenue and issued Global Commissions Managed and updated Oracle Standard Cost future pricing and Inventory analysis. Prepared monthly Gross Margin results and annual financial budgets/forecasts reporting Managed and provided schedules for quarterly/annual PWC audits.

Accounting

CPA program

Bachelor'S Degree, Accounting

Master Of Business Administration - Mba