▪ Owned revenue reconciliation and management reporting process for 35+ entities, summing up to $1.2B annual revenue. Perform flux analysis and variance investigation.▪ Guided billing team to ensure revenue is recognized based on ASC 606, worked with IT/billing team to streamline the customer billing process. Streamlined reconciliations to reduce preparation process by 4 MEC days▪ Owned inventory/COGS recognition/ reconciliation and management reporting. Created narratives and procedures, streamlined reconciliations to reduce preparation process by 3 MEC days. Reviewed monthly transactions/summaries prepared by operations team to ensure correct COGS recognition across entities▪ Created narratives and procedures, streamlined/cleaned up reconciliations for operating leases, current/non-current assets, prepaid expenses, deposits, current/non-current contract assets/liabilities, indirect taxes AR/AP (IVA, GCT, VAT) across 50 entities.▪ Assisted SEC reporting team in review and narrative preparation for 10-Q Revenue and COGS paragraphs, worked with FP&A to align actuals vs budgets, helped with updating forecast.

▪ Analyze/book all components of COGS, review/book monthly straight-line GAAP adjustments for US/UK/CAD entities, booked necessary revenue, deferred revenue, cash, AR aging/bad debt entries on revenue side▪ Work closely with auditors and consultants on audit readiness for several international entities, cleaned up, created key account reconciliations (for COGS, Revenue, AR/AP, LT/ST assets, prepaid expenses, clearing accounts, ARO, VAT) to verify completeness and accuracy of financial information. Wrote narratives and procedures for key 25 accounts▪ Collaborated with external consultants, auditors, real estate and lease administration teams to implement Visual Lease software hosting 350+ international leases. Was responsible for certifying financial data from lease interpretation, mapping as well as from accounting perspective. Worked with consultants and auditors on ASC 842 implementation, ROA calculation.▪ Collaborate with FP&A on P&L review, upon request prepare reports on cogs/revenue, cash outflow, AP/AR aging, future obligations for management. Heavily assisted annual and investment audits, walking them through all key transactions prepared respective reports.

▪ Upgraded overall processes for contract review, monthly customer revenue recognition and billing processes for 250+ customers (resulting 6 day time saving) for both US and UK subsidiaries.▪ Prepared procedures, training guidelines as well as trained the staff on different accounting topics (ERP walkthrough, accounting practices such as expense recognition, prepaids, cogs/revenue analysis, cash transactions, amortizations etc.)▪ Worked closely with business side of the company to ensure contracts are signed under correct entities, worked with UK tax auditors to prepare respective information for VAT registration, filing and refund claiming.▪ Worked with supply team to implement Projectmates system that became key software for leasehold improvements. Was responsible for setting up integration mapping that would allow software to flow to ERP

▪ Book JEs for various revenue streams, comparing internal queries with external data to ensure completeness and accuracy▪ Validate all costs related to revenue streams by reviewing supplier invoices and/or pulling external data. Maintain monthly trend analyses and communication with relevant parties to record appropriate accruals for cost of revenue▪ Book JEs for various revenue streams, comparing internal queries with external data to ensure completeness and accuracy▪ Validate all costs related directly to revenue streams by reviewing supplier invoices and/or pulling external data. Maintain monthly trend analyses and communication with relevant parties to record appropriate accruals for cost of revenue▪ Utilize historical data to maintain monthly reserve balances related to various refund and chargeback types▪ Record all revenue or cost of revenue related cash receipts/disbursements, reconcile to bank statements on a weekly basis▪ Prepare analysis over the allowance for doubtful accounts and prepare journal entries to record for bad debt write-offs▪ Record and collaborate with team members companywide to ensure all bank transactions for multiple bank accounts are booked accurate and on a timely basis, reconcile bank balances for month end.▪ Record and reconcile management and investment accounts, including interest recognition and fund position change▪ Research and resolve any new or unusual cash activity, reconcile to third party reports if available

▪ Was responsible for processing invoices, expense reports, payment requisitions and other related financial transactions while ensuring accuracy and consistency with best practice financial and operational procedures.▪ Ensured month end close deadlines are met, posting JEs, owning accrual and prepaid entries and reconciliation▪ Provided support for year-end and quarterly reporting processes and audit work▪ Worked with Accounting Supervisor and colleagues to identify most critical financial processes and policies to train and support Etsy employees

▪ Was responsible for daily accounting and bookkeeping activities, such as preparation and input of accounting entries, bank reconciliations, payroll calculations▪ Created various P&L, cashflow reports for the stakeholders▪ Implemented accounts analysis and reconciliation, managed accounts payables and receivables▪ Monitored and analyzed revenues and expenses, forecasted cash flows, managed reports preparation▪ Was responsible for maintenance of accounting records and financial documents according to IFRS