- Automated accounting business processes using Alteryx, saving thousands of manual work hours.- Transitioned the team from data entry to data analysis, enhancing efficiency and accuracy.- Integrated Alteryx with Snowflake, Excel, accounting ERP systems, and Workday to streamline data transformation.- Developed and exported Alteryx workflows into Tableau, creating insightful visualizations for senior leadership.

• Collaborated with sales, product, engineering, technical accounting, and executive leadership on COVID-19 relief packages. The relief was for 25,000 impacted hotels/restaurants. I was responsible for making sure deferred, and revenue were properly recorded based on GAAP rules. • I have become a subject matter expert on new product launches. To do that, I had to build a strong relationship with product, engineering, and sales leadership teams. • Used my knowledge of alteryx and excel formulations to turn ~60 hours of manual monthly entries, billing, and reconciliations into ~10 hours. • Created a process doc for best practices to be used by our sales team to simplify how they used salesforce to bill. At first, there were ~150 errors each month that needed manual intervention to correct. After twelve months, with process docs, and trainings, that number dropped to 18 per month. • Perform ad-hoc reporting which is shared to executive level team members for 10-Q, and 10-K reporting. • Successfully manage order to cash process for $180M in annual SAAS subscription and CPC revenue.

• Managed and led a team of two staff accountants. • Worked with technical accounting to become an early adopter of ASC 606 throughout 2018. • Was the accounting lead on multiple product launches. Worked with sales, product, engineering, and technical accounting to ensure a smooth launch. We had to develop processes for billing, rev rec, and customer support prior to going live. • Led the ORMB billing system implementation for all hotel solution products. After the launch, we worked tirelessly with engineers, and business system analysts to improve manual processes, and fix bugs as they came through.

- Review, maintain, and update fixed assets in the US & Internationally on a monthly basis.- Lead a company initiative to change our accounting from average cost to actual cost per asset. To complete this I worked closely with multiple departments to ensure data used from salesforce was correct and up to date. This new data is now used by FP&A, and Operation departments to make business decisions, based off costs and revenues per asset.- Corrected five deficiencies relating to fixed assets at 2015 YE audit, while reducing the close process from 12-15 days to a 5-7 day close.- Work with IT apps, and NetSuite support to create efficiencies in asset data collection and month end close.- Handle the monthly close process for our Utility Bill Management and Professional Services revenue streams. This includes; reviewing contracts, creating invoices, booking revenue and working with customer service reps to ensure accurate and timely billing.- Work on compensation accounting including: commissions, severance, employee advances, salaries & wages, PTO, 401k.- Ad-hoc projects include: Working with FP&A, Procurement, and IT to change our purchase order policy. Took the initiative sent by CFO to find cost savings. New PO policy will improve business efficiency while allowing better insight to spending for the business. Plan was approved by CFO.

- Prepare monthly entries, and reconciliations for cash, prepaid expenses, accrued expenses, in accordance with US GAAP.- Perform monthly, quarterly, and yearly financial and flux analysis for cash, fixed assets, accruals, and expense accounts.- Prepare lead schedules and variance explanations for cash, prepaid, and accrueds during quarter and year end audits.- Ad-hoc projects include: NetSuite implementation and was an integral part for the corporate GL team. Made decisions with IT on fixed assets, prepaids, accrueds.

• Prepare monthly deferred revenue schedule which holds an average of $7M and 1,500 monthly transactions. Work closely with Director and Vice President of Finance to confirm accuracy and completeness.• Help create revenue memos for new products that are released in 2015. The memos include summary of the product, which revenue recognition standard will be used, how to recognize the revenue, and what is needed to confirm deliverables as revenue.• Complete monthly cleanup and variance checks for revenue report vs. general ledger to ensure that each sales order is correct, while also being represented within GAAP regulations. Work with commissions, and sales ops to have 100% accuracy on commissions.• Work with product development to create a quarterly revenue report that pulls from PDS for France and Germany entities to show growth and progress. This report is used by the Senior Vice President of International, and the CFO.

• Prepare general monthly entries, as well as closing entries for prepaid expenses, accrued expenses, fixed assets, investment activity, intercompany transactions, intangible assets, as well as preparing roll-forwards for fixed assets, and intangible assets in accordance with US GAAP.• Complete monthly reconciliations for prepaids, accrueds, cash, intercompany transactions, fixed assets, and intangible assets.• Manage all general ledger entries, balance sheet reconciliations, monthly bank reconciliations, intercompany transactions for TechTarget subsidiaries UK, and Germany. • Create and manage monthly cash, T&E, events, and freelancer reports that get sent out to managers, directors, VPs, and the CFO.• Contribute to our auditors PBC list, complete cash, investment schedules for management books and accrual for quarterly and year-end audits.• Perform monthly, quarterly, and yearly financial and flux analysis for cash, fixed assets, accruals, and expense accounts. • Handle all cash activity and reconciliations for multiple currency bank accounts. Currencies include GBP, EUR, AUD, SGD, INR, and CAD.• Advised and influenced an accounting software changeover process. Also created business activity queries in Epicor 9 to create reports, and data tables that are used by managers, controllers, and CFO.• Produce ad-hoc reporting and advanced excel skills used daily to review monthly financial trends and analysis.

Assist in maintaining and analyzing companies books and records, including journal entries and account reconciliations. Provide analytical support to management, and prepare various management reports.Code invoices to the general ledger, maintain open invoice files for unpaid invoices. On a weekly basis, review invoices scheduled for payment and special check requests with management, complete check run and prepare checks for mailing. Maintain open/aging reports, disbursements reports and journals.Responsible for generating and mailing all A/R invoicing on a daily basis. Daily cash application of all cash receipts posted through bank as well as wire transfers. Reconcile customer A/R balances, maintain open/aging reports. Maintain state sales tax rates within the general ledger system and compile monthly and quarterly sales tax reports used in the completion of sales tax returns. Compile labor distribution report on weekly basis, run all appropriate reports to properly record hourly payroll.