Daniel Boyd
Littleton,CO
Summary
Results-driven Senior Accountant with 7+ years of experience in general ledger accounting, month-end close, financial reporting, and multi-entity accounting. Experienced in managing accounting operations for domestic and international subsidiaries, overseeing intercompany transactions, and delivering executive-level financial analysis to support business decisions. Skilled in ASC 842 lease accounting, ERP process improvements, balance sheet reconciliations, and external audit support. Proven ability to enhance accounting processes, strengthen internal controls, and deliver accurate, timely financial information in accordance with U.S. GAAP.
Overview
7
7
years of professional experience
Work History
Senior Accountant
Kong Studios Inc.
Remote (Denver, CO)
02.2023 - Current
- Oversaw general ledger accounting and month-end close activities for three subsidiaries (two international and one domestic), ensuring accurate and timely financial reporting.
- Helped reduce the month-end close process from nearly one month to five business days by improving workflows, standardizing procedures, and enhancing accounting processes.
- Managed intercompany accounting transactions, including A/R and A/P activity involving multi-million-dollar transactions, while maintaining accurate intercompany balances across multiple legal entities.
- Processed monthly trial balances for foreign subsidiaries and developed the NetSuite mapping process to ensure accurate account classification and streamlined financial reporting.
- Prepared and presented monthly balance sheet and income statement results, balance sheet fluctuation analyses, and foreign currency revaluation analyses to the Accounting Supervisor, Controller, and CFO.
- Maintained fixed asset accounting, deferred revenue schedules, and related journal entries to support accurate financial reporting.
- Assisted with the implementation of NetLease by Netgain to support ASC 842 lease accounting compliance and ongoing lease portfolio management.
- Developed accounting policies, procedures, and process flowcharts to strengthen internal controls, improve process consistency, and support compliance requirements.
- Supported external audit and tax engagements by preparing financial schedules, reconciliations, and requested documentation.
- Provided training and knowledge transfer to accounting team members on processes, systems, and reporting procedures to support operational continuity.
Senior Revenue Accountant
Outside Inc
Boulder, CO
01.2022 - 11.2022
- Managed revenue recognition activities across multiple business segments and revenue channels, including Amazon, Stripe, Google, and Apple, ensuring accurate financial reporting and compliance with accounting policies.
- Streamlined the month-end close process by reducing the number of required close days through process improvements and enhanced revenue reporting workflows.
- Prepared revenue-related audit and tax support, created accounts receivable invoices, and reconciled revenue recognized in NetSuite with Salesforce to ensure data accuracy and completeness.
Senior Accountant
TTEC
Englewood, CO
05.2021 - 12.2021
- Oversaw end-to-end revenue recognition processes for 100+ clients across multiple lines of business, ensuring compliance with ASC 606 revenue recognition standards.
- Reviewed customer contracts to identify performance obligations, determine revenue recognition methods and timing of transfer of control, and establish appropriate billing schedules.
- Prepared and submitted revenue and invoicing schedules in Oracle, reconciled revenue balances with Finance, and analyzed account fluctuations and variances.
- Prepared and presented revenue reporting and analysis to segment partners, providing insight into revenue trends, project performance, and financial results.
- Validated project billing accuracy by reviewing budgeted hours, billable rates, contract terms, and timecard submissions in coordination with project managers and operational teams.
- Managed intercompany revenue transfers, invoicing, and eliminations while collaborating with cross-functional teams to ensure timely and accurate processing.
- Supported SOX control implementation related to a public company acquisition and served as the primary contact for monthly revenue audit requests and supporting documentation.
Staff Accountant
TTEC
07.2019 - 05.2021
- Prepared and recorded monthly journal entries, including payroll taxes, PTO, benefits, prepaid rent, and bonus accruals to support accurate financial reporting.
- Performed monthly reconciliations
- Process account netdowns, reclasses and transfers as necessary
Education
Bachelor of Science - Accounting
Utah State University
Logan, UT2019
Skills
- Month-End Close & Financial Reporting
- General Ledger Accounting
- Balance Sheet Reconciliations
- Intercompany Accounting
- ASC 842 Lease Accounting (NetLease by Netgain)
- NetSuite ERP
Timeline
Senior Accountant
Kong Studios Inc.
02.2023 - Current
Senior Revenue Accountant
Outside Inc
01.2022 - 11.2022
Senior Accountant
TTEC
05.2021 - 12.2021
Staff Accountant
TTEC
07.2019 - 05.2021
Bachelor of Science - Accounting
Utah State University