Roger Reyes Email & Phone Number

California, United States

San Jose, California, Us

Emeryville, Ca, Us

• Managed revenue procedures of a commercial stage medical device publicly traded company with over $150M and 4M units in FY 2022• Managed quarterly audit process for revenue• Managed the weekly revenue analysis to Lucira's Executive management team and any ad hoc requests from the CFO• Reviewed new agreements for ASC 606 implications to ensure appropriate revenue recognition• Represented finance in the weekly commercial review meetings with sales team discussing new customer contracts, customer issues, and new SPIFFS• Partnered with Revenue Manager in refinement and creation of revenue close processes• Collaborated with Logistics and Order Processing Teams to ensure proper documentation for revenue recognition• Partnered with IT to ensure new implementations were properly vetted and tested and assisted in trouble shooting issues within Netsuite• Sales and Use Tax Support - Filing returns, Sales Tax Exemptions

Arlington, Virginia, Us

• Responding to natural disasters and helping others in the community• Working with a variety of departments (fire department, police department, etc.) for tasks assigned• Confidence building through difficult obstacles and problems• Leadership building with 3-4 people in handling tasks and missions• Constantly working in teams and adapting to different strengths and weaknesses of others

Tempe, Arizona, Us

• Perform Revenue close activities including regional reconciliations, booking journal entries, and regional flux analysis for deferred revenue and recognition• Execute integrity reports to ensure all revenue has been recognized in current period and verify integrity checks for all revenue entries to ensure no discrepancies• Quarter end revenue reporting and analysis – preparation of revenue slides to include graphs and bridges for revenue team • Implementation of new reports and processes – partnered with IT to implement a new report in usage rate calculation for each product which reduced time spent by 1 business day• Partnered with FBO and IT in testing and order flow of new products, new sales districts, and new currency launches• Calculation of average deferrals for every region for use in Capitalized Commissions

Houston, Texas, Us

• Finance deal order review – perform credit check and analysis of purchasing customers and partnering with legal and sales team in review of purchase orders.• Financial statement tie-out and accuracy check of financial schedules• Creation of board reporting data, graphs, and tables for board presentations• Maintaining product and service SKUs in NetSuite • Revenue close activities – booked revenue entries and reconciliations• Supporting external audit requests by providing invoices, order forms, and agreements• Revenue fraud control – Sales Certifications• Review and approval of purchase requisitions within Coupa• Sales and Use tax returns and department of revenue registrations (VDA, Enhanced, and Standard)• Mapping of Salesforce, NetSuite, and Revenue Ledger for RevSym Implementation.

Westminster, Co, Us

• Filing Sales and Use tax returns• Preparing subsidiary monthly reports to comply with parent company’s platform• Compiling sales data for audit and compliance projects• Filing confidential documents and processing outstanding checks

Bachelor Of Business Administration (Bba), Corporate Accounting And Finance

Associates - Business Administration