Morgan Payne Email & Phone Number

Mountain View, California, Us

Mountain View, California, Us

Mountain View, California, Us

Responsible for execution of monthly close processes for Australia, Canada, Brazil & Mexico entities.Work closely with US Corporate Accounting team and regional third-party accounting support teams to ensure effective compliance with policies, procedures as well as US and local GAAP.Review and approve journal entries and related account reconciliations for Australia, Canada, Brazil & Mexico.Review accounting and enable process improvements for payroll and non-payroll OpEx in Americas region as OpEx lead and key POC.Own ASC 842 lease accounting for Intuit's international lease portfolio using CoStar software.Own BlackLine Local Administrator duties for the Americas accounting team.Collaborate with systems stakeholders to ensure completeness and accuracy of accounting related data & reporting.Coordinate with corporate and external tax advisors to ensure timely and accurate filing of indirect and direct tax returns and responses to queries.Provide ongoing training and support to team members, and Finance and Marketing partners.

Mountain View, California, Us

Brazil accounting lead responsible for managing month end close with in-country, outsourced accounting partner.Canada accounting lead for revenue including review and approval of revenue journal entries and account reconciliations as part of the month end close process.Research Brazilian statutory requirements to support local compliance. Identify reconciling items between local GAAP/statutory requirements with US GAAP and corporate accounting policies.Review and approve journal entries and account reconciliations for complete Brazilian income statement and balance sheet.

Mountain View, California, Us

Accurately applied guidance to account for software revenue across all business lines and channels in Canadian market, complete with quarterly and annual variance analysis.Collaborated with multi-disciplinary teams on new offerings and other go-to-market opportunities to balance speed of execution with adherence to US GAAP and corporate accounting policies.Participated in the month and quarter end close process and related responsibilities for the accounting department and assisted with troubleshooting system issues to ensure a timely close.Prepared journal entries and maintained account reconciliations consistent with US GAAP and corporate accounting policies.Assessed risk related to revenue accounts. Applied judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations were intact and operating effectively.Prepared and maintained reports / schedules for management, and schedules requested by internal and external auditors.Researched and documented company position on technical accounting issues while effectively communicating with and presenting to business partners.Supported compliance, process improvement and internal controls for Canadian revenue.

Edmonton, Alberta, Ca

Business Analysis:Analyzed business rules and financial policies to configure and maintain the departmental ERP system.Prepared testing plans and conducted testing and implementation of new releases.Created change requests and deficiency reports.Provided training, documentation and support to ERP system user community.Financial Analysis:Prepared and managed forecasts and budgets for Corporate Finance branch.Prepared departmental level financial reports on a wide variety of topics, for internal and external audiences.Performed account reconciliations and helped prepare monthly trial balance.Occasional supervisory responsibilities and acting roles.

Edmonton, Alberta, Ca

Supervisory responsibilities for one staff member.Oversaw preparation of monthly forecasts for Finance and Corporate Management branch.Continued maintenance and configuration duties related to ERP system.Prepared content for quarterly financial report.Configured the departmental ERP system to handle centralization of accounting and procurement services.Managed changes to departmental reporting and ERP systems from implementation of new performance measurement tool.

Worked with Microsoft Dynamics GP ERP software.Analyzed client business rules and processes and identified opportunities for efficiency gains leveraging the Microsoft suite of technologies. Participated in implementations of the Cogsdale software solution with water and electric utilities as well as local governments.Personally implemented components for A/P, Inventory, Purchase Orders, Fixed Assets, General Ledger, Financial Reporting and Payroll.

Responsible for in-house accounting including: A/P, A/R, Payroll, and Year-end processing using Simply Accounting.Developed pro forma financial statements for external clients using Excel.Assisted with preparation of business, marketing, and project plans for client companies in tourism, manufacturing, and IT industries.

Managed ACCPAC Accounts Payable function and assisted with Payroll.Assisted implementation and processing of integrated ACCPAC Payroll.Promoted financial best practices with program directors.

Molesworth Street , Dublin 2, Ie

Monitored foreign exchange and money market deals for London and Dublin dealing rooms of AIB Global Treasury.Reconciled customer confirmations with those on AIB database, performing follow-up on any arising discrepancies with customer, AIB dealers or both.Entered SWIFT advices and payments.

Cma Strategic Leadership Program, Accounting And Business/Management

Bachelor Of Business Administration (Bba), Business Administration (General)

Bachelor Of Science (Bs), International Management (Finance)