• Lead monthly, quarterly and annual revenue accounting close process, and manage day-to-day revenue accounting operations.• Ensure compliance with revenue accounting policies, procedures and SOX controls through detailed review of journal entries, account reconciliations, key controls and flux analysis.• Managed major account cleanup for 1300+ customers deferred/revenue accounts by performing contract reviews and preparing related revenue schedules to verify subscription contracts have been accurately recorded.• Professional Services (percent complete) review, revenue release and accrual.• Manage, test, and implement Netsuite and Zone projects • Coordinated and provided audit support for external auditors for annual audit.• Lead/support ad hoc projects

• Data mining and troubleshooted data feeds to reconcile transactional data at volume between Carelogic and Netsuite systems.• Prepare related month end close activities including reconciliations and roll forwards in Accounts Receivable, Revenue, and Deferred Revenue• Recorded AR gross charges, cash collections, adjustments, and AR reserve to general ledger• Managed patient visits actual vs forecast models for revenue reporting.• Reviewed rate trends and monitored against accrual rates.• Maintained monthly AR aging and metrics reports, including reserve rates and days sales outstanding.• Coordinated and provided audit support for external auditors for annual audit.

• Oversaw the revenue accounting process, including revenue recognition, forecasting, and reporting.• Collaborate with cross-functional teams to ensure revenue-related information is accurate and complete, serving as the main point of contact for all customer deals, working closely with the global sales organization and legal teams.• Reviewed revenue contracts and ensured proper accounting treatment.• Managed customer billing cycle from sales order to cash collection, ensuring all customer data is recorded accurately in SFDC and Netsuite• Managed customer inquiries, cash applications and bank reconciliations.• Own month-end revenue close by preparing all revenue account reconciliations and journal entries for all revenue and revenue related areas.• Managed contra revenue entries related to the sales earned by distributors and resellers.• Ensure compliance with revenue recognition standards, including ASC 606 and IFRS 15• Review and adjust monthly revenue recognition in accordance with contract terms and conditions by manually adjusting systematically or accrual.• Managed and monitored sales tax, ensured payments, reporting and compliance thru Avalara software.

• Lead, coached and developed a team of 4 team specialists. • Build/Maintained relationships with revenue driven units to best support invoicing, cash applications. collections, and reporting.• Served as a subject matter expert on revenue accounting matters, providing guidance and training to cross-functional teams as needed.• Managed the invoicing process, ensuring timely and accurate issuance of invoices to customers.• Implemented processes that reduced days outstanding of payment collections, ensuring timely collection of receivables.• Identified issue and implemented process that reduced unapplied cash balance of $850K by 80%. • Prepared statements and invoices, along with weekly reporting metrics.• Designed and documented effective operational processes with a keen eye for standardization and automation to enable the team to scale. Continuously applied learnings from our processes to improve our revenue driven units experience and implement new procedures as needed.• Review contracts to ensure proper revenue recognition in accordance to ASC605 and 606 TrueUp• Prepared and managed Restricted Cash account.and reported details to executive for bank debt leveraging.• Prepared monthly RevShare accounting for Fanatics and BonApetit• Prepared and maintained monthly revenue schedules, reconciliations and journal entries for Sponsorship and Suite accounts. • Data mining and troubleshoot data feeds and reconciling transactional data at volume.• Provide audit support for Gate Receipts, GAAP, BRI, and CFS audits.

• Worked closely with the BIS, Sales Operation and Billing team to ensure the completeness and accuracy of data flow for the revenue recognition purposes.• Performed month end account reconciliations and audits of the revenue accounts.• Reviewed sales transactions in NetSuite ARM to ensure the transaction amount and terms are accurate and the revenue recognition is set up properly in accordance with ASC 606• Performed SSP Calculation and review.• Managed contra revenue entries related to the sales earned by distributors and resellers.• Reconciled monthly sales orders to billings and billings to revenue within Salesforce, Zuora and Netsuite • Created and performed monthly Flux -Actual vs Forecast Analysis and Top MMR reporting.• Assisted with audit inquiries and preparation of audit support documentation.• Lead and managed Zuora to NetSuite ARM UAT testing.

• Executed month end close activities related to product and collaboration revenue including review of journal entries, account reconciliations, revenue reporting and variance analysis• International Revenue reporting, contract review of rebate, calculations of accruals, and payments• Partnered with 3rd party logistics that managed order to cash process, invoicing, cash collections and application. Reconciled, recorded, and created adjustments for 3rd party activities.• Identified opportunities to simplify, standardize and automate operations and execute on those initiatives• Recorded and reconciled daily deposits and revenue from the bank and credit card accounts into the NetSuite system.• Designed, implemented and documented key revenue SOX controls• Lead and managed semi-annual Netsuite UAT testing.• Coordinated with external auditors during quarterly reviews and annual audit

• Collaborated with Sales, Finance, and Legal teams to review and provide guidance on contract terms to ensure proper revenue recognition.• Reviewed and performed contracts writeups for orders that exceeded $250K to ensure revenue recognition policies for (POB) product, service, professional service and training product lines, TPA allocations were in accordance with GAAP. • Managed the preparation and maintenance of deferred revenue schedules and rollforward analysis, and reports for internal and external reporting related to the revenue transactions.• Assisted with order to cash process to ensure sales contracts complied with company revenue policies.• Converted accounting reporting from ASC605 to new standard ASC606 • Involved in planning, testing of RevPro implementation.• Assisted in SOX testing to ensure SOX compliance; work with internal and external audit requests related to areas of responsibility.

• Managed the day to day function of billing and accounts receivable with a team of 3 direct reports.• Worked directly with order management to ensure orders were processed timely and accurately for billing.• Identified process flow issues and implemented changes and enhancements to both systems and procedures. Assisted in the implementation and integration of the sales and accounts receivable modules for SAP.

• Managed the day to day function of billing and accounts receivable with a team of 3 direct reports.• Worked directly with order management to ensure orders were processed timely and accurately for billing.• Determined proper revenue recognition on software license, professional service contracts and training services ensuring compliance with company policy.

• Supervised four employees that managed the account receivable for the spares and service portfolio.• Responsible for the collection of domestic and international account receivable machinery portfolio totaling over $330M. Actively reduced over 90days portfolio by 30%.

• Administered the collection, management and resolution of outstanding invoices from past due accounts. Tracked revenue, monitored quarterly bookings, and forecast monthly expectations.