Patrick (Paddy) Hughes-Jones Email & Phone Number

Alpharetta, GA, US

Alpharetta, Georgia, US

Alpharetta, Georgia, US

Responsible for global billing teams and processes

Alpharetta, Georgia, US

Managing the Billing, Revenue Recognition, Revenue Accounting Teams.Ensuring Revenue is recognized in accordance with USGAAP and Company PoliciesImplementing ASC 606 Policies and new Accounting Policies

Alpharetta, Georgia, US

Alpharetta, Georgia, US

Responsible for the Billing, Revenue and Collection teams and processes and ensuring the best service possible

Alpharetta, Georgia, US

* Direct team of 7 Revenue Accountants* Indirect team of 8 Billing Specialists with a Team Leader* Harmonising processes between the NA & EMEA Region* Identifying enhancements and improvements across both teams* Ensuring Billing and Revenue are processed and recognised in accordance to contractual and GAAP rules

Alpharetta, Georgia, US

Managing a team of 4Responsible for PS Revenue Accounting for the Global OrganisationReview and Approval of Revenue Journal EntriesResolving queries from the Business on Actuals vs PlanReview and Approval of all Revenue/AR Related Balance Sheet ReconciliationsPreparing and Presenting Revenue Trend Analysis to our Head Office in Atlanta

Alpharetta, Georgia, US

* Deferred Revenue Reconciliations for 18 Entities, with 3 revenue streams* Accounting for cash recognition for 2 Entities* 1 Direct Report* Assisted with an EMEA Revenue Clean up project * Monthly analysis reports for the Revenue Close Call with the CAO* Sales Reconciliations * Fixed Fee/POC/T&M Project Accounting* Licence Order Processing, including.

Alpharetta, Georgia, US

* Preparing & Processing Accruals* Prepayments* Fixed Assets* Banking* VAT Returns* Reconciliations* USGAAP Monthly Analytics for the Corporate office. * Approve coding of AP Invoices * Assist with group and local statutory audits.

Paris, France, FR

Responsible for the timely and accurate monthly/quarterly/annual financial reportingTangible & Intangible AssetsPrepaymentsSupport for the Business and the transition to a SCC in India for P2P

• Analysing and posting the cashbooks for all entities
• Coding invoices for AP Payment
• Calculating Prepayments and Accruals
• Providing detailed analysis on the management accounts for each entity for month end close procedures.
• Corporation Tax calculations
• Preparing the monthly Balance Sheet & P&L reconciliations, ensuring sufficient back up is available for audit purposes

Complete set-up and establishment from sourcing suppliers to building e-commerce platforms, back office systems etc

US

Producing monthly trial balances for 5 of i3’s international legal entities (Finland, Netherlands, Sweden, Spain and Hong Kong for month end and USGAAP reporting.Working with the local accountants to ensure all local legal and statutory reporting requirements are fulfilled (3 audits concluded in 2010).Reviewing the P&L / BS and providing analysis and.

• Day to day management and reconciliation of the movements on the ledgers – US & UK (10 Companies under my remit)Raising Purchase Orders for entities under my remit on a monthly basis, coding invoices for AP and running.
• Completion of the FAS109 Tax requirements for all companies and other US Reporting templates, including Federal Reserve templates and GMAC pledged asset reporting.Preparing Intercompany invoices to various.

Dublin, California, US

Responsible for the checking and processing of employee expense claims in Oracle against Company Policy.Ensuring billable expense claims are captured in Oracle, ready for invoicing.Issuing Purchase Orders on request, ensuring all approvals have been obtained against SOX Policies.Logging, coding and processing Purchase Invoices through to.

Englewood, Colorado, US

Responsible for the administration of Hourglass (internal project tracking system) for EMEA; creating, editing and maintaining project items such as time and materials and fixed price items, ensuring data integrity for budgeting and project profitability.Analysing and interpreting contracts to extract relevant billing information to raise consulting.

Houston, Texas, US

Assistance to Sales with the preparation of quotes through to internal and external order booking documentation, including shipments, completing a Sarbanes Oxley compliance check and processing of revenue order. Review and processing of licence password requests, including query resolution. Ensuring Data Integrity in Oracle to maximize revenue.

Dublin, OH, US

To supervise the UK Billing team of 2 billers and offer support and guidance to the European Billing teams.Controlled all billing duties within the Billings Department for UK, Ireland, Finland, Denmark, Sweden, Belgium, Norway whilst a colleague was on sick leave (Jul01-Dec01).To reconcile customer licence information with our distributor partners in the.

Bracknell, Berkshire, GB

Various finance roles from AP to systems support

Maths, Gcse

Education record