Matt C Email & Phone Number

Mountain View

• Direct and lead the Company’s external financial reporting process, including quarterly and annual reporting (Form 10-Q and Form 10-Q) and other financial reporting as required.
• Ensure compliance with all U.S. GAAP and disclosure requirements.
• Review of the XBRL process.
• Interface effectively with numerous individuals both inside and outside the Company, including the external auditors, to address and resolve accounting issues.
• Participate in and perform period-end close activities to ensure timely completion of assigned tasks.
• Prepare monthly accounting schedules as support for the balance sheet account reconciliations and financial audits, and provide analytic support to business partners as required.

Sunnyvale, CA

• Responsible for Global Technical Accounting Policy and SEC Reporting (10Q, 10K)
• Supervise, mentor and coach all support staff. Evaluate the work product of the team to ensure the delivery of quality service internally and externally.
• Ensure compliance with established systems and procedures to maintain quality standards, on-time reporting and efficiency in operations.
• Ensure timely and effective support to all departments relative to accounting, analysis and controls.
• Review and post journal entries.
• Prepare monthly variance analysis on financial statements.

San Francisco Bay Area

Hands on Assistant Controller (Senior Director), Senior Manager Revenue, Senior Accounting, Manager, Accounting Manager, FP&A Manager.Clients: CRC Health, Blackhawk Network, Virgin America, Twitter, Salesforce, ServiceSource, Prysm

San Francisco Bay Area

Provided senior-level technical accounting work under the direction of the Assistant Controller related to GAAP compliance, general ledger accounting, tax compliance, financial system processes, and special projects. Managed and performed the monthly close process for multiple entities in accordance with company policies and procedures that includes.

San Francisco Bay Area

Provided technical accounting expertise in capital accounting functions (i.e. capitalization of internally developed software SOP 98-1).Performed research and analysis of technical issues to determine proper accounting treatment in accordance to GAAP and FERC (i.e. capital vs. expense). Performed budget planning and forecasting roles: Coordinated.

San Francisco Bay Area

Planned and executed the day-to-day activities of audit engagements of various clients, including SEC registrants. Participate in the review of client SEC filings. Researched and analyzed technical issues and proper accounting treatment and reporting requirement (i.e. capitalization of internally developed software (SOP 98-1), accounting for certain.

Orange County, California Area

Prepared financial statements; prepared month-end, quarter-end, and year-end close; record, analyzed and performed cost allocation to divisions; reviewed and approved customer billings and expenses; work closely with Sales & Marketing department to resolve P&L and budget issues; maintained and managed customer database for sales and marketing; prepared.

Master Of Science, Taxation

Graduate with High Honor. GPA: 3.97/4.00.

Certified Fraud Examiner, Fraud Examiner

Cpa, Accounting And Tax

Master Of Business Administration, Accounting, Finance

• Graduate Finance Department Award for Academic Excellence (Top 1% of Graduates from Master’s Program). GPA: 4.00/4.00.

Bachelor Of Science, Accounting And Finance

Graduated Summa cum Laude (With Highest Honor) (Top 2% of Graduating Class). GPA: 3.95/4.00 • Undergraduate Honor Academic Scholarship •.