David Kent

CarOffer

05.2023 - Current

Managed and closely monitored multiple (6) accounts receivable (A/R) accounts
Completed quarterly and monthly reconciliations of such accounts and provided clear documentation to ensure proper compliance
Communicated with controllers and accounts payable to ensure success and accuracy
Took on new challenges and responsibilities head on
Vocal in team meetings about how we could improve and better execute our daily and monthly processes
Performed additional duties such as invoice processing, customer communication, billing, ect
High understanding of GAAP principles and SOX compliance
Maintained strong relationships with external auditors, facilitating smooth communication during audit periods.
Closely monitored deferred revenue accounts to ensure accurate recognition of earned income over time.
Utilized advanced Excel functions to create comprehensive reports that informed decision-making at the executive level.
Conducted detailed analysis of financial data to identify trends and opportunities for improvement in revenue management.

Similar Profiles