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Several years of accounting management/leadership experience, including six consistent years in a Fortune 500 banking software development company and fifteen years overall experience working in financial institutions. Two years experience as contract entry manager for a billion dollar supply chain software companyManage, develop, coach and mentor a staff of eight. Responsible for hiring, performance appraisals, and counseling/performance improvement plans.Proficient in a broad range of accounting functions including revenue recognition, internal controls, balance sheet reconciliation, analyzing P&L accounts, system conversions and implementations, corporate tax packages, ad-hoc reporting, accounts receivable and accounts payable.Efficient, detail-oriented and highly organized with excellent communication skills, both verbal and written.Strong analytical and problem solving skills; consistently meeting or exceeding expectations within agreed upon timeframes. Willingness to learn and the flexibility to do what is best for the team and company; have demonstrated an openness to change and the ability to serve as a change agent.Advance skills in the use of Oracle PeopleSoft, Apttus, Workday, Sales Force, Microsoft software, including Excel, Navision, and Great Plains. Also Proficient in the use of SAP. Experience with MAS90, FAS/Fixed Assets, CCH tax research software and Call Reporter.
Ifs
View- Website:
- ifsworld.com
- Employees:
- 5208
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Deal Desk ManagerIfs Jul 2022 - PresentItasca, Illinois
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Global Sales Operations - Contract Validation Analyst & Cpq InfoJda Software Jan 2016 - Jul 2022Scottsdale Arizona• Review incoming customer Software with Maintenance, Saas, Reseller Alliance and Assignment contracts to identify errors, omissions and associated corrective actions.• Partner with key business partners and customers to improve order quality and resolution identified through research• Interpreting and applying business rules against customer contracts, determining the acceptance of or revisions before the contract can proceed through internal processes, accounting systems and product fulfillment.• Driving accuracy of customer signed contracts at times of a critical path for revenue recognition at end of quarter and end of year close -
Contract Entry Department ManagerJda Software Aug 2013 - Dec 2015Scottsdale Arizona•Analyze and review software, maintenance, training, and hardware contracts into PeopleSoft.•Ensure VSOE requirements for revenue recognition are being followed.•Ensure contracts are being entered and set up for correct invoicing to customers.•Request and validate all shipping of new software purchases for revenue recognition.•Work with Sales, Revenue Recognition Directors and Legal regarding contract discrepancies•Working with other departments related to the conversion of contract entry to Apttus and Workday software systems including UAT testing and the validation of contracts in test system.•Field internal and external customer queries.•Responsible for mentoring and training direct report(s).
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Accounting ManagerFiserv Solutions Inc., Credit Union Solutions Feb 2007 - Aug 2013Responsible for multi-million dollar, multiple business unit contract billings, revenue recognition, collections for US and International clients, and related monthly reconciliations.Track and analyze 3rd party royalty payments. Review new business to business agreements and implement billing procedures for each one. Prepare and analyze various revenue reports for corporate office. Complete special projects/Ad-Hoc reporting for the Vice President of Finance.Assist the Vice President of Finance with the month end process including revenue and expense accruals, intercompany accounting, and bank account reconciliations.Assist the Vice President of Finance in preparing income tax schedules for corporate reporting.Work with other department managers establishing and implementing policies and procedures for new products.Review invoice batches for accuracy of general ledger distribution and compliance with Sarbanes Oxley policies and procedures.Oversee sales tax reporting and tax audits for various states and Canada.Track and record currency exchange on contracts related to receivables, revenue recognition and unearned revenue.Generate collection status/variance reports on past due invoices.
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Assistant ControllerGood Neighbor Care Inc Feb 2006 - Jan 2007Prepared Monthly Financial Statements for 3 LLC's including corporate books. Analyzed daily cash flow requirements.Implemented and prepared billings for self insured program for LLC's. Balanced due to-from accounts between LLC's and Corporate.Reconciled accounts receivable and accounts payable for all LLC's. Prepared audit schedules and performed internal audits. Updated company's Policy and Procedures for A/R & A/P.
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Interim ControllerPacific West Bank Oct 2005 - Jan 2006Directed financial management functions including development of monthly/quarterly financial statements, financial forecasts, and budgets. Oversaw general accounting functions, including AR/AP, account reconciliation, cash management and regulatory reporting. Administered all financial management systems, evaluating and integrating new applications. Interacted with the Board of Directors and President concerning financial forecasts and reports.
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Assistant ControllerAmerican Pacific Bank Apr 1994 - Jun 2005Responsible for monthly close and prepared monthly financial statements and audit reports.Submitted all regulatory reporting to FDIC, Federal Reserve and State AgenciesPerformed monthly account reconciliations and monitored general ledger transactions.Worked in collaboration with the controller to ensure accuracy and integrity of financial information in support of overall business objectives.Carried out internal audits to ensure regulatory compliance and operational efficiency/accuracy.
Larie Davis Skills
Larie Davis Education Details
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Business Administration -
Advanced Accounting Courses, Banking Courses
Frequently Asked Questions about Larie Davis
What company does Larie Davis work for?
Larie Davis works for Ifs
What is Larie Davis's role at the current company?
Larie Davis's current role is Deal Desk Manager- IFS.
What is Larie Davis's email address?
Larie Davis's email address is la****@****jda.com
What is Larie Davis's direct phone number?
Larie Davis's direct phone number is +180043*****
What schools did Larie Davis attend?
Larie Davis attended Boise State University, Chemeketa Community College.
What are some of Larie Davis's interests?
Larie Davis has interest in Health, Animal Welfare, Social Services, Economic Empowerment.
What skills is Larie Davis known for?
Larie Davis has skills like Account Reconciliation, Revenue Recognition, General Ledger, Great Plains Software, Accounts Receivable, Reconciliation, Journal Entries, Fixed Assets, Accounts Payable, Reconciliations, Financial Reporting, Sox.
Who are Larie Davis's colleagues?
Larie Davis's colleagues are Galeen Ranchagoda, Nikolaj Hamm, Madde De Vries, Shujany Jeyakumar, Tom Runar Halvorsen, Devni Thuduhenage, Chamila Iroshan.
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