Mary Lynn Nakashima Email and Phone Number
Santa Clara, CA, US
Mary Lynn Nakashima's Location
Santa Clara, California, United States, United States
Mary Lynn Nakashima's Contact Details
Mary Lynn Nakashima work email
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Mary Lynn Nakashima personal email
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About Mary Lynn Nakashima
Mary Lynn Nakashima is a Revenue Accountant at Roku, Inc. at Roku. They possess expertise in account reconciliation, forecasting, accounting, sarbanes oxley act, financial reporting and 5 more skills.
Mary Lynn Nakashima Work Experience Details
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RokuSanta Clara, Ca, Us -
Revenue AccountantRoku Jan 2012 - PresentSan Jose, California, Us• Managed all aspects of day-to-day revenue accounting, including but not limited to: detailed Insertion Order/Contract review to ensure compliance from an accounting and operational perspective.• Managed billing processes and partnered with AR team in collections.• Worked with the Content and Services, Ad Sales, Sales Operations, Legal, and Systems groups in New York, Los Angeles, and Saratoga.• Worked with FP&A and media sales to ensure reporting consistency and helped resolved recognition/invoicing issues.• Performed and conducted transactional processing, verification of support and data input for all lines of revenue.• Assisted with overall billing and revenue close process, within close calendar deadlines.• Analyzed and recorded ad sales activity to the general ledger for month-end closing. Includes revenue recording, contra and deferred revenue.• Created and ensured all journal entries and revenue schedules have appropriate supporting documentation in NetSuite.• Participated in the monthly revenue close process: recorded revenue related journal and account reconciliations.• Monthly accruals entries and follow-up of all related credit memo with resellers. • Supported Technical Director with all corporate, internal and external audit PBC requests/reports.• Assisted in continuous process improvements, implementation of long term ad sales system solutions, report designs and automations and implementation of internal controls, as it relates to the advertising quote-to-cash process
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Sr. AccountantRoku Oct 2011 - PresentSan Jose, California, Us• Managed all aspects of day-to-day revenue accounting, including but not limited to: detailed Insertion Order/Contract review to ensure compliance from an accounting and operational perspective.• Managed billing processes and partnered with AR team in collections.• Worked with the Content and Services, Ad Sales, Sales Operations, Legal, and Systems groups in New York, Los Angeles, and Saratoga.• Worked with FP&A and media sales to ensure reporting consistency and helped resolved recognition/invoicing issues.• Performed and conducted transactional processing, verification of support and data input for all lines of revenue.• Assisted with overall billing and revenue close process, within close calendar deadlines.• Analyzed and recorded ad sales activity to the general ledger for month-end closing. Includes revenue recording, contra and deferred revenue.• Created and ensured all journal entries and revenue schedules have appropriate supporting documentation in NetSuite.• Participated in the monthly revenue close process: recorded revenue related journal and account reconciliations.• Monthly accruals entries and follow-up of all related credit memo with resellers. • Supported Technical Director with all corporate, internal and external audit PBC requests/reports.• Assisted in continuous process improvements, implementation of long term ad sales system solutions, report designs and automations and implementation of internal controls, as it relates to the advertising quote-to-cash process
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Treasury AnalystSymantec Corp Jan 2009 - Jan 2010San Jose, California, UsResponsible for Cash operations, data creation and reconciliation• Monitor, review, analyze, calculate, direct and follow up with the operating bank to: Determined daily cash balances available for investment. Communicated net investment or redemption to the Cash Management team. Reviewed funds movements including wire and ACH transfers. Reconciled the daily cash position to the daily bank statement. Reviewed daily bank reports, prepare data for reports for management review, audit and sign-off. Worked with operating banks and internal departments to resolve issues in a timely manner. Managed global banking tasks including opening / closing bank accounts. Responsible with US and Asia for reporting the quarterly metrics (Bank Account compliance and bank activity). Worked with General Ledger and other groups to resolve Treasury related issues for banking and bank account reconciliation items. Administered bank account and signatory management. Supported internal SOX testing of Treasury Areas. Assisted in other treasury projects as assigned• Achieved consistently maintaining Banking Relationships and bank accounts • Attained results Manage to closed 100 bank accounts in 2 weeks • Streamlined worldwide opening and closing accounts -
Sr. Staff AccountantJds Uniphase Corp. Milpitas, Ca Mar 2008 - Oct 2008•Responsible for the day-to-day financial operations for assigned divisions/sites.•Responsibility includes, but is not limited to, timely asset and Construction in Process (CIP) capitalization, depreciation expense, month-end close, reconciliations, analysis, and roll forwards.•Maintain existing assets (transfer, retire, update etc.) and tracking monthly accruals.•Provide strong customer service and accounting support to users. Ensure financial integrity and policy/SOX compliance.•Prepared asset roll forward schedules for management and auditors•Participated in fixed asset audits•Calculate monthly depreciation on fixed assets
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Financial AnalystAti Research 2000 - 2002Santa Clara, California, Us• Heavy emphasis on R&D Finance – spending analysis, general support of R&D Stock Admin-all aspects from working with Merrill Lynch on funds transferred in, cash flow, and miscellaneous accounting.• Assists finance manager through corporate budgeting and forecasting of revenue for different business models within three divisions that role up to the corporate office.• Coordinates the process of collecting budget and forecast information from various departments• Running weekly forecast*.• Revenue tracking by business unit and identify opportunities to improve revenue realization• Verifies accuracy of purchase orders, receipt, and payment of goods or services. -
Revenue AnalystRational Software 1999 - 2000UsManaged account for Distributor Commissions, Direct Revenues, and Revenue splits. Interact with company-wide finance departments to implement process improvements. Serve as a liaison between Headquarters and East Asia subsidiaries for monthly financial statement preparation and reporting, assisting subsidiaries in technical issues and questions• Performed reconciliation of related balance sheet accounts • Coordinated the subsidiary distributor commissions, direct revenue accounting and revenue splits via web • Prepared financial reporting for a geographic region that is included in the Field’s reporting package to management • Summarize and perform analysis of information submitted by subsidiaries for monthly management review • Part of a team to maintain and improve web based tools that used by the International subsidiaries -
Financial AnalystPhilips Research 1998 - 1999Amsterdam, Noord-Holland, Nl•Account for Distributor Commissions, Direct Revenues, and Revenue splits•Interact with company-wide finance departments to implement process improvements•Perform reconciliation of related balance sheet accounts•Coordinate the subsidiary distributor commissions, direct revenue accounting and revenue splits via web•Serve as a liaison between Headquarters and East Asia subsidiaries for monthly financial statement preparation and reporting, assisting subsidiaries in technical issues and questions•Summarize and perform analysis of information submitted by subsidiaries for monthly management review•Prepare financial reporting for a geographic region that is included in the Field’s reporting package to management•Part of a team to maintain and improve web based tools that used by the International subsidiaries•Work as part of a team on many of other international related issues that continually arise -
Financial AnalystSilicon Graphics, Inc., 1993 - 1999International Financial Analyst – (1998-1999)• Account for Distributor Commissions, Direct Revenues, and Revenue splits• Interact with company-wide finance departments to implement process improvements• Perform reconciliation of related balance sheet accounts• Coordinate the subsidiary distributor commissions, direct revenue accounting and revenue splits via web• Serve as a liaison between Headquarters and East Asia subsidiaries for monthly financial statement preparation and reporting, assisting subsidiaries in technical issues and questions• Summarize and perform analysis of information submitted by subsidiaries for monthly management review
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Accountant IiCoherent 1995 - 1996
Mary Lynn Nakashima Skills
Account Reconciliation
Forecasting
Accounting
Sarbanes Oxley Act
Financial Reporting
Financial Analysis
General Ledger
Auditing
Financial Statements
Internal Controls
Mary Lynn Nakashima Education Details
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University Of LpMajor In Finance
Frequently Asked Questions about Mary Lynn Nakashima
What company does Mary Lynn Nakashima work for?
Mary Lynn Nakashima works for Roku
What is Mary Lynn Nakashima's role at the current company?
Mary Lynn Nakashima's current role is Revenue Accountant at Roku, Inc..
What is Mary Lynn Nakashima's email address?
Mary Lynn Nakashima's email address is m_****@****bal.net
What schools did Mary Lynn Nakashima attend?
Mary Lynn Nakashima attended University Of Lp.
What skills is Mary Lynn Nakashima known for?
Mary Lynn Nakashima has skills like Account Reconciliation, Forecasting, Accounting, Sarbanes Oxley Act, Financial Reporting, Financial Analysis, General Ledger, Auditing, Financial Statements, Internal Controls.
Who are Mary Lynn Nakashima's colleagues?
Mary Lynn Nakashima's colleagues are Matthew Korbfort, Lauren Sorrentino, Cpa, Dana Schiffman, Jerry Shikhman, Swati Premkumar, Playgirl Bunny, Sim Jaemun.
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