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• Over 15 years of solid and progressive finance/accounting experience. • Responsible for the success and implementation of more than 10 acquisitions into existing GL accounting structures (International and Domestic acquisitions). • Functional subject matter expert in Oracle implementation and conversions.• Extensive knowledge of GAAP, SOX and SEC reporting. Proven management, team and leadership skills.
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ControllerKaye-Smith Mar 2021 - Aug 2024Renton, Wa, Us -
Business Consultant/Interim ControllerNon Profit, Software And Recycling Industries Nov 2019 - Mar 2021* System conversion and beginning balance sheet reconciliations.* Audit Balance Sheet and P&L for reclassifications.* Provide corporate recommendations and plan for department restructures.* Document close processes and procedures for general ledger.
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Corporate ControllerRestaurants Unlimited Inc. (Rui) Mar 2018 - Oct 2019Seattle, Wa, Us* Managed all accounting operations including A/R, A/P, Payroll and GL.* Coordinated and directed the annual financial and tax audits.* Responsible for all banking activities, cashing forecasting and management of cash flow.* Managed internal and external reporting requirements for over 40 restaurant locations.* Consistently analyzed financial data and presented financial reports and recommendations.* Focused on identifying areas of process improvements.* Debt compliance and monthly external reporting. -
Director Of AccountingRestaurants Unlimited Inc. (Rui) Jun 2015 - Mar 2018Seattle, Wa, Us* Responsible for month end close, including preparing and reviewing journal entries, variance analysis and balance sheet reconciliations.* Built and maintained a high performance work team.* Developed new processes, procedures and controls to improve and streamline accounting processes.
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Associate Director, Assistant ControllerCti Biopharma May 2010 - Jan 2015Seattle, Wa, Us* Prepared and reviewed audit schedules and assisted in preparation of the consolidated financial statements and related footnote disclosures.* Managed reviews and audit by external auditors. -
Financial Reporting ManagerRazorfish (A Former Microsoft Subsidiary) Aug 2009 - Feb 2010Coordinated the integration setup/mapping into Publicis financial system.• Worked closely with IT on system requirements for new reporting structure of Oracle reporting integration into the Hyperion reporting structure.• Implemented new accounting close processes and procedures to meet close requirements set by Publicis.
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Finance ManagerMicrosoft Jul 2008 - Mar 2009Redmond, Washington, Us• Manager of the contract approval, review process to ensure revenue was recognized in accordance with GAAP and Microsoft compliance.• Provided support and functional guidance in the implementation of aQuantive processes into the MSFT tools and systems.• Responsible for functional problem solving related to accounting integration processes and procedures. -
Accounting Manager, Business IntegrationsAquantive Inc. (A Microsoft Subsidiary As Of August 2007) Mar 2004 - Jul 2008Accounting Manager, Business Integrations (Jan 07 –July 08)• Key member in the planning development and implementation of Financial Systems (Oracle) for acquisition/subsidiary targets.• Responsible for evaluating accounting implementation processes to ensure practices and procedures were compliant with FASB, GAAP and Sarbanes-Oxley.• Member of the integration project team who assisted in translating functional business requirements into detailed technical requirements.Accounting Manager (Sept 04 – Jan 07)• Managed the close process for the entire finance/accounting department.• Instrumental in the success of software conversions and integrations into Oracle.• Active and co-coordinating member of acquisition (U.S. and Int’l) integration teams.General Ledger Accountant (Mar 04 – Sept 04)
Monique Martinez Skills
Monique Martinez Education Details
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University Of WashingtonMba - Accounting Concentration -
University Of California, Santa CruzMathematics
Frequently Asked Questions about Monique Martinez
What is Monique Martinez's role at the current company?
Monique Martinez's current role is Controller.
What is Monique Martinez's email address?
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What is Monique Martinez's direct phone number?
Monique Martinez's direct phone number is +120663*****
What schools did Monique Martinez attend?
Monique Martinez attended University Of Washington, University Of California, Santa Cruz.
What skills is Monique Martinez known for?
Monique Martinez has skills like Microsoft Office, Leadership, Management, Microsoft Excel, Microsoft Word, Research, Powerpoint, Sales, Training, Photoshop, Oracle.
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