David Kent
McKinney,TX
Summary
Analytical Revenue Accountant with experience in reconciliations, revenue recognition, and a passion for finding efficiencies and solutions. Seeking to join a growing finance team to continue to enhance my skills for the long term.
Overview
2
2
years of professional experience
Work History
Revenue Accountant
CarOffer/Cargurus
Addison, TX
05.2023 - Current
- Completed quarterly and monthly reconciliations of multiple accounts, and provided clear documentation to ensure proper compliance.
- Managed multiple high-transaction AR accounts. Used analytical research to maintain such accounts at a low level of variance.
- Leveraged advanced Excel analysis to create and post monthly and quarterly revenue deferral entries.
- Reconciled Income Statement, Balance Sheet, and Trial Balance at the end of the month to ensure accurate financials.
- Utilized advanced Excel functions to create comprehensive reports that informed decision-making at the executive level.
- Assisted the controller in flux and variance analysis at the end of the month.
- Monitored accounts receivable and ensured timely collection of payments.
- Assisted the development team with multiple projects, including system integrations, and creating advanced automated processes to enhance efficiency across the entire accounting department.
- Vocal in team meetings about how the team could improve and better execute daily and monthly processes.
- Prioritized cross-departmental communication to identify inefficiencies in our processes, and find solutions on the spot.
- Worked closely with the development team to implement these solutions by using the provided ad-hoc reports and analyzing them to assure accuracy before implementation.
- Performed month-end close activities, including journal entries, reconciliations, accruals.
- Performed additional duties such as invoice processing, customer communication, billing, etc.
- Reviewed contracts and determined appropriate treatment for revenue recognition purposes.
- Currently, I am being trained on subscription revenue recognition (ASC 606), and I will lead this process upon rollout.
Education
BBA - Finance
Washington State University
05.2023
Skills
- Advanced Excel
- Netsuite
- Financial analysis
- Revenue management
- ASC 606 revenue recognition
- Variance analysis
Timeline
Revenue Accountant
CarOffer/Cargurus
05.2023 - Current
BBA - Finance
Washington State University
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