• Advise audit and advisory teams on the technical accounting considerations for business combination and consolidation (ASC 805 and ASC 810) and revenue recognition issues (ASC 606), serving as an internal subject matter resource for US GAAP and IFRS.• Leverage strong research and technical writing skills to provide timely, high-quality deliverables. • Collaborate on go-to market strategy for the proposed disaggregation of income statement expense standard.• Manage and mentor seniors and staff on multiple projects, fostering a collaborative team environment.

• Consulted with clients on complex accounting issues by researching relevant guidance and drafting technical accounting memorandums, focused on revenue recognition and business combinations and consolidations.• Collaborated with team members at all levels on client engagements, including coaching staff and interns.• Presented internal trainings and created internal resources about complex accounting topics, including goodwill reporting units, equity method investments, and consideration paid to a vendor.

• Analyzed research, prepared memorandums on technical accounting issues, and participated in stakeholder outreach for assigned projects, including Identifiable Intangible Assets and Subsequent Accounting for Goodwill, Revenue Recognition Post-Implementation Review, and Recognition and Measurement of Revenue Contracts under Topic 805.• Coordinated Agenda Prioritization and Emerging Issues Task Force (EITF) meetings by preparing due-process documents and communicating with project teams to ensure deliverables are ready on time.• Researched technical issues and assisted in formulating staff recommendations for external stakeholder questions.• Presented technical project issues to facilitate discussion at public Board and advisory group meetings.

• Reconciled deferred revenue for the OnCourse Learning acquisition and uploaded schedules into Intacct. • Verified Salesforce data for OnCourse Learning customers and coordinated updates around ARR, contract dates, contract status, and invoices with relevant departments.• Authored the revenue team’s new hire and documentation guide.• Solved an invoicing system discrepancy between automatic payment system and invoices that affected more than 85 customers.

• Compiled and presented revenue reports in excel for monthly close to the finance team and CFO.• Prepared ad-hoc requests in a timely manner, including revenue analysis and audit requests. • Calculated monthly sales bookings and communicated final numbers to internal stakeholders.• Overhauled monthly Client Success team report to include 8 new metrics and detail by client segment. • Assembled monthly write-off and weekly suspended account summary reports for Accounts Receivable.