Nick Pham Email & Phone Number

• Manage the monthly accrual cycle for numerous marketing vendors by:
• Recording detailed month end accruals based on feedback from multiple marketing teams;
• Reconciling detailed expense and accrual accounts for significant marketing vendors;
• Providing detailed roll-forwards and analyses to accounting managers and other department heads;
• Assisting in various accounting functions including general ledger maintenance, accounts payable, fixed assets, pre-paids, cash, general ledger reconciliation and revenue/expenses accounting, as well as assist in.
• Implementing of accounting policies and procedures to ensure all financial transactions are executed according to generally accepted accounting principles;

Bachelors, Accounting

Accounting