• Compiled quarterly reporting package for E&O Reserve for Finished Goods• Reviewed and posted journal entries to assist various teams and organizations• Maintained and monitored historical rates in Oracle to ensure accurate equity balances• Completed monthly and quarterly account reconciliations to promptly resolve variances• Generated allocations and posted journal entries in Oracle• Created and posted software royalty entries, prepared prepaid amortization scheduled and entries and managed monthly accounting close activities in the ERP system for assigned functional areas

• Executed timely and accurate month end close tasks, preparing and recording journal entries by compiling and analyzing account information.• Prepared accurate monthly account reconciliations for balance sheet accounts, ensuring that all discrepancies and reconciling items were resolved• Performed monthly balance sheet and income statement flux analysis for management reporting• Assisted with audits by completing requested materials on a timely basis

• Supported the Company's external financial reporting process by preparing quarterly and annual reports (Form 10-Q and Form 10-K) and earnings releases, including the preparation of supporting schedules and documentation• Ensured compliance with US GAAP and SEC requirements by completing quarterly and annual disclosure checklists• Reviewed XBRL tags in Workiva for accuracy and completeness• Collaborated with external auditors to complete quarterly reviews and annual audits of SEC financials• Contributed to the acceleration of the internal accounting close process to meet close schedule and external reporting timelines

• Oversaw global consolidation process to guarantee accurate and complete metadata file loads• Generated consolidated financial statements for monthly and quarterly review by senior executives• Conducted trial balance reconciliations across Oracle, HFM, and Tableau to validate financial statement accuracy• Analyzed fluctuations in account balances during financial statement review• Provided schedules and support to external auditors during quarter-end and annual audits• Updated control narratives, conducted walkthroughs, and performed controls testing for SOX 404 compliance efforts

• Prepared monthly and quarterly financial statements and conducted flux analysis• Assisted in the Oracle 11i to R12 conversion by performing functional, integration, and end-to-end user acceptance testing (UAT) in the Fixed Assets and GL modules• Conducted data validation for extracted and converted data, providing updates to the SI team lead.• Documented and tracked failures using HPQC, collaborating with SIs to correct defects• Managed shared services staff accountants, reviewing, approving, and posting monthly journal entries and reconciliations for capital leases, deferred rent, prepaid expenses, and short/long-term security deposits• Collaborated with FP&A to analyze and document balance sheet and income statement flux• Provided supporting documentation to internal and external auditors for audit and SOX-related requests

• Initiated income and expense flux analysis by the third working day of the month providing early identification and correction of posting errors. Efforts contributed to accelerating month-end close to the 7th calendar day of every month.• Prepared Cash Equivalents and Investments and Plant and Equipment schedules for the 10Q and 10K• Analyzed and performed account reconciliations for all cash, prepaid, and various balance sheet accounts to ensure integrity and accuracy of our company’s financial statements.