• First internal accounting hire who implemented and oversaw month-end closing process for a team of 3 accountants including 1 direct report• Led the upgrade from QuickBooks Online to NetSuite One World for parent company and two international subsidiaries• Partnered with the sales and revenue operations team to review all new sales orders in Salesforce and utilized NetSuite for revenue recognition of Platform as a Service (PaaS) software subscription and professional service revenue in accordance with ASC 606• Reviewed non-standard contracts in collaboration with Sales and Legal to optimize the deal review process• Identified domestic sales tax exposure to reduce Company’s liability from $10M to $0.5M• Implemented Avalara sales tax compliance software and oversaw monthly filings including new state registrations• Served as liaison to the Engineering team in building new features and managing Company’s internal billing metering system• Completed 3-year review and documentation of Internal-use Software Development Costs (ASC 350-40) in partnership with VP of Engineering

• Generate balance sheet analytics for management review and inclusion in the supplemental balance sheet information footnote• Explain P&L variances for other revenue and other expense financial statement line items and create Management’s Discussion and Analysis disclosure• Maintain quarterly corporate consolidation file by tracking topsides entries and updating financial statements accordingly• Assist with various treasury functions such as cash flow forecasting and analysis of changes in working capital• Assist investor relations with press releases and board presentations by preparing earning trend reports, EBITDA schedules, and reconciliations between GAAP earnings and Distributable Earnings• Ensure effective coordination with tax department with regard to accurately providing financial components necessary to prepare tax provisions

• Diverse client base includes technology, manufacturing and financial services industries • Supervised up to three staff simultaneously on assigned engagements; provide trainings, review work completed and direct necessary revisions• Performed audit engagements and applied GAAP to complex situations, demonstrating expertise in accounting principles and audit procedures relevant to respective clients• Analyzed clients’ internal control structure, policies and procedures to assess efficiency and make recommendations when needed• Prepared, presented and filed Forms 10-K, 10-Q and 8-K to provide assurance services to public clients, acquiring significant SEC experience• Identified business, control and audit risks and perform qualitative and quantitative analysis to create engagement audit approaches • Lead engagement team through activities including audit planning, time budgeting, fieldwork, and presentation of deliverables to clients• Facilitated ongoing communication among team members on all levels by conducting frequent team meetings and providing organized and timely status updates to senior internal personnel

• Part of Audit & Enterprise Risk Services• Assisted with private company audit, employee benefit plan audit, and Sarbanes Oxley compliance testing

• Selected as the only undergraduate summer intern• Performed content technical review on accounting standards codification project for the FASB