Marissa Spangler Email & Phone Number

Manhattan, Kansas, US

Hanover, Maryland, US

o Manage full revenue cycle in NetSuite, reviewing sales in Salesforce, contracts, invoices, and ensuring accurate revenue recognition.o Collaborate with cross-functional teams to ensure compliance with ASC 606 standards and implement internal controls.o Assist in the preparation of monthly revenue reports and provide support to external auditors for.

Manhattan, Kansas, US

• Manage full revenue cycle in NetSuite including reviewing sales orders, contracts, invoices, revenue recognition, application of payment and assist with the preparation of monthly revenue, deferred revenue, and.
• Develop and implement processes and procedures for sales orders, contracts, invoices, revenue recognition and application of payment for acquisition.
• Assist with the creation, implementation, and management of items in NetSuite for sales orders.
• Collaborate with sales operation team to audit sales orders processed using CPQ in Salesforce.
• Identify and resolve revenue-related issues promptly.
• Collaborate with multiple departments to ensure sales are processed in accordance with ASC 606 standards and ensure revenue is recognized correctly using NetSuite ARM.

• Assisted with the transition to a new software in which audits are conducted.
• Analyze accounts as specified in the audit program or review comments and prepare audit documentation as evidence of and to support the analysis.
• Perform analytical procedures, engagement planning, testing, and reporting of transactions; document and maintain sufficient supporting information and cross-reference work papers.
• Analyze trial balance, general ledger, cash accounts, check payments, purchases, expenses, and invoices; proposed adjusting journal entries to the client when applicable.

Manhattan, Kansas, US

• Prepare monthly bank reconciliations and journal entries for adjustments.
• Assist with project to improve internal controls and implement new process
• Alleviated a backup of more than 2,000 checks needing linked between systems my managing the timeline of the progress and delivered ahead of deadline.
• Reviewed disbursement requests and code to proper expense accounts
• Support assistant controller with any special projects needing to be completed.

Wichita, Kansas, US

• Responsible for bank reconciliations for liability accounts as well as treasury accounts in excess of $1,000,000.
• Automated vendor payment process reducing number of hours spent on process from 10 hours per week to 2 hours per week.
• Audited, paid, and reported payments to vendors for relocating employees.
• Performed month end procedures and reporting for accounts receivable.
• Managed the creation and initiation of weekly wires in excess of $300,000.
• Utilized concur to create and approve expense reports in alignment with company policies and procedures for employee reimbursement.

Manhattan, US

Bachelor Of Business Administration - Bba, Accounting

Master'S, Professional Accounting