Peter J. Bordonaro Email & Phone Number

Melville, New York, United States

Responsible for the WorldWide Revenue Recognition review and approval of software contracts representing 60% of all software bookings following the acquisition of CA Technologies by Broadcom; coordinate with Global Sales Operations, Sales, Sales Accounting, and Revenue Teams on transaction booking, recording, and documentation.• Led efforts to integrate CA Financial Systems into the Broadcom system Oracle, including design, build, and testing, as well as the review of purchase accounting adjustments for CA contracts• Assisted with integration of 2019 acquisition Symantec into the Broadcom Systems • Documented all new corporate revenue recognition or accounting policies pertaining to the acquisition, including annual review and adjustments as needed• Assisted in the documentation and review of the risk control matrix and applicable controls• Assist the revenue accounting team with the monthly and quarterly closes of the revenue, including accruals and other journal entries and reconciliations• Serve as the technical expert for Sales Accounting on any revenue recognition matters in entering and booking deals in the Oracle ERP solution• Work in conjunction with the business units and operations team on any new programs, products, or pricing to determine the Revenue Recognition implications of such changes• Liaise with external auditors on revenue matters, and with Sr. Sales Mgmt. for Revenue Recognition concerns on contracts and providing options on how to structure specific deals• Partner with the FP&A organization to ensure accuracy of revenue to their forecast, reconciling any differences with weekly updates and daily reviews at end of quarter

Islandia, New York, United States

Built and managed a highly motivated and dedicated 20+ member team to efficiently conduct all WorldWide Revenue Reporting responsibilities in a timely and accurate manner while ensuring consistent communication with management.• Oversaw monthly consolidation of Revenue, including reviewing and approving journal entries, reconciliations, and analysis of P&L and Balance Sheets; delivered monthly consolidated reporting to senior management• Assisted in the preparation of the 10-Q/K footnotes, disclosures, and other externally reported information critical to the quarterly earnings release process• Served as control operator and/or owner for many of the companies SOX controls regarding revenue as well as an annual assessment of control framework• Reduced quarterly close cycle from 22 days to 10 days thanks to the full implementation of the ERP system and the centralization of the Revenue Accounting function• Provided subject matter expertise on ASC606, including implementation of the new accounting system, applicable training materials, and all relevant company policies in review with external auditors

Islandia, New York, United States

Was responsible for reviewing and approving all software agreements worldwide for non-standard terms and conditions as well as approval; coordinated with Global Sales Operations, Sales, Sales Accounting, and Revenue Teams on the proper booking, recording, and documentation of these transactions.• Provided leadership and guidance on technical revenue recognition matters, including contract reviews and structuring of non-standard contracts• Liaised with the external auditors on any questions pertaining to revenue recognition; oversaw integration of revenue process with any acquired companies• Assisted project team in the implementation of the EMEA/LATAM/APJ-SAP ERP Systems as a subject matter expert; included multiple trips to EMEA to assist with the close of the first few months and quarters

Islandia, New York, United States

Managed team of 50+ responsible for the reviewing and bookings of North America software contracts representing almost 60% of company revenue and bookings. Served as Sales Accounting lead in communication to multiple organizations within the Company, including Financial Planning, Revenue, Corporate Finance, and Internal and External Auditors. Provided direction to International Sales Accounting teams on policies and processing of contracts.

Islandia, New York, United States

Responsible for WorldWide Revenue Recognition review and approval for all software contracts; worked with Global Sales Operations teams worldwide, Sr. Finance Leadership, Sales, and Internal and external auditors. Helped implement the Sarbanes-Oxley act for the company. Served on project team during the reinstatement and deferred prosecution agreement for Software Contracts.

Islandia, New York, United States

Assisted Senior Sales and Finance Leadership in the drafting and implementation of the company’s Annual Compensation Plan, and in the review and approval on non-standard commissions calculations. Traveled to multiple sales offices to assist in quarterly strategy sessions on proposals for any given quarter. Assisted in many of the Companies largest acquisitions and integration efforts.

Islandia, New York, United States

Responsible for the review and approval of product and service transactions for specific regions of North America; participated in customer-facing negotiations; conducted pricing and Discount review and approval. Developed and recommending contract terms and conditions to accommodate non-standard agreements.

Islandia, New York, United States

Responsible for Contract Processing, which included database administration, order processing, verified pricing, discounts on sales contracts, and calculation of commissions.