• Manage monthly revenue process, including contract review, revenue recognition analysis, and billings for multiple revenue streams and global entities.• In charge of various revenue reconciliations and perform flux review.• In charge of sales tax compliance activities.• Support external auditors with revenue in the annual financial audit.• Lead a team of 3

• Managed the accounting team to accelerate and improve month-end close, reducing closing time from 15-20 business days to 5-7 business days.• Recorded/reconciled intercompany transactions for all wholly owned subsidiaries in Canada and UK.• Provided financial statements and BVA variance and trend analysis to identify and research significant budget variances in order to manage expenses.• Led annual financial statement audit with no misstatements identified by external auditors for the last 5 years.• Implemented Spreadsheet Server (financial reporting system importing ERP data into Excel based reports) which provided greater flexibility and transparency on financial reports.• Managed migration to Shareworks (equity compensation system) for stock option tracking and maintained stock-based compensation accounting.• Developed and maintained accounting policies and procedures including but not limited to revenue policy, commission process, fixed asset policy, AR process, AP process.• Worked on transition to the new revenue accounting, ASC 606, in-house. No issues were identified by auditors.• Performed SSP / VSOE analysis for multiple element arrangements allowing the Company to properly account for revenue contracts.• Reviewed bundled products and licensing agreements to determine proper revenue treatment.• Provided ad hoc reports to FP&A and Legal for internal leadership and investors.• Generated KPI reports such as service backlog and utilization to allow department heads to make better business decisions.• Created process and schedule to track complex commission plan.• Maintained tax provision and reviewed income tax and sales tax compliance activities filing them on a timely basis.• Successfully led a team of 5 and provided mentorship.