Pam Omdahl Email and Phone Number
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Senior accounting professional with over fifteen years of progressive accounting management experience at high growth companies in the technology and manufacturing sectors. Demonstrated expertise in management of the daily operations of the Accounts Receivable, Accounts Payable, Payroll and general accounting functions. Great combination of leadership, analytical and interpersonal skills in support of process and profit improvement. Computer proficient in Great Plains, Oracle, QuickBooks, ADP, Salesforce.com and MS Office.
Beautycounter
View- Website:
- beautycounter.com
- Employees:
- 2654
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BeautycounterLos Angeles, Ca, Us
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ControllerFull Stack Finance May 2016 - PresentSanta Monica, California, Us -
Accounting ManagerBeautycounter Jun 2014 - May 2016Santa Monica, California, Us
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Accounting ManagerGoldsilver.Com May 2013 - May 2014New York, Ny, Us -
Senior AccountantLockerz, Inc, - Social Media / Ecommerce Company Oct 2010 - Jan 2013• Reorganized accounting department. Developed accounting procedures & processes to improve the efficiency of company’s operations & scaled them as company grew.• Managed all aspects of the Accounts Receivable & Accounts Payable.• Processed payroll for 85+ employees including PTO reporting, tracking of hourly employees, applicable bonus and severance calculations. • Managed staff accountant.• Calculated, prepared and entered various month end journal entries into the General Ledger.• Supported Controller in month end preparation review and analysis.• Prepared cash forecast report for Management & Board review.• Key contributor in the completion of Company’s first annual audit.
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Revenue AccountantDocusign, Inc. - Digital Signature Software Company Mar 2009 - Oct 2010San Francisco, Ca, Us• Managed daily operations of very active AR including customer billing, cash receipts, credit review and collections of past due accounts.• Contract review to ensure proper revenue recognition in accordance with GAAP.• Managed credit card merchant accounts including monthly reconciliation and chargeback disputes resolutions.• Identified and corrected errors processed in billing system from previous accounting staff. -
Accounting ManagerEntellium - Customer Relationship Management (Crm) Software Company Oct 2004 - Feb 2009Us• Managed daily operations of AR including customer billing, cash receipts, credit review and collections of past due accounts.• Contract review to ensure proper revenue recognition in accordance with GAAP.• Reconciled credit card & PayPal merchant accounts including chargeback disputes resolution.• Supervised AP including batch review of vendor invoices, semi monthly check runs, corporate credit card & expense report processing, and purchase order management.• Implemented accounting, payroll, purchasing & automated billing systems.• Administered payroll for 100+ employees including PTO reporting, tracking of various commission & bonus comp plans for sales staff, 401k & FSA reporting.• Mentored and supervised staff accountant.• Performed month end close.• Assisted in budgeting & forecasting. -
Credit ManagerCranium - Board Game Manufacturing Company Oct 2001 - Sep 2004Us• Managed daily operations of Accounts Receivable including customer billing, cash receipts, credit review and collections of past due accounts.• Implemented D&B RAM Software providing credit review by score in determination of credit limit for new customer accounts.• Worked closely with Mass Retailers such as Wal-Mart, Target and Toys R Us so that proper credits were applied for Ad & Return Allowances.• Dramatically reduced 90+ days past due from 38% to 1.5% within first 3 months of employment.• Established credit and collection policies. Designed credit application. -
Accounts Receivable ManagerLoudeye Apr 1999 - Sep 2001Us• Managed daily operations of AR.• Drastically reduced AR accounts 90+ days past due from 22.5% to 2.7% within first month of employment.• Achieved outstanding $1.7M collection results dramatically reducing DSO during the Company’s first critical quarterly report as a publicly traded company.• Participated in Company’s Initial Public Offering.• Prepared monthly Music Label royalty statements in accordance with contractual terms. -
Accounts Receivable ManagerRealnetworks - Digital Music Provider & Digital Media Distributions Company (Loud) Aug 1995 - Mar 1999Seattle, Wa, Us• Managed daily operations of AR including customer billing, cash receipts, credit review and collections of past due accounts.• Contract review to ensure proper revenue recognition in accordance with GAAP.• Calculated, prepared and entered various month end journal entries into the General Ledger.• Participated in Company’s Initial Public Offering.
Pam Omdahl Skills
Frequently Asked Questions about Pam Omdahl
What company does Pam Omdahl work for?
Pam Omdahl works for Beautycounter
What is Pam Omdahl's role at the current company?
Pam Omdahl's current role is Controller at Full Stack Finance.
What is Pam Omdahl's email address?
Pam Omdahl's email address is pa****@****ter.com
What is Pam Omdahl's direct phone number?
Pam Omdahl's direct phone number is (800) 941*****
What skills is Pam Omdahl known for?
Pam Omdahl has skills like Accounting, General Ledger, Account Reconciliation, Accounts Receivable, Forecasting, Accounts Payable, Great Plains Software, Cross Functional Team Leadership, Budgets, Financial Statements, Process Improvement, Payroll.
Who are Pam Omdahl's colleagues?
Pam Omdahl's colleagues are Georgia Bennett, Nany Wood, Fateme Abd, Becky Hartsell, Jodi Freeman, Sahar Far, Brittany Kaiser, Cpa.
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