Netsuite
Donnie Parker
Los Alamitos,CA
Summary
Experienced, ambitious, and detail-oriented Senior Revenue Accounting Manager seeking a Senior Revenue Accounting Manager position with a dynamic and growing company. Possess strong analytical, problem solving, and results-oriented skills in both self-directed and team environments.
Overview
9
9
years of professional experience
Work History
Senior Revenue Accounting Manager
Xponential Fitness Inc.
05.2023 - Current
- Experienced in comprehensive contract review to ensure proper revenue recognition in compliance with ASC 606 and US GAAP. This includes analyzing and interpreting contract terms, assessing the impact on revenue recognition, and providing guidance within the organization to ensure adherence to accounting standards.
- Effectively lead monthly and quarterly close process for all revenue-related and inventory transactions. This includes reviewing month-end journal entries, flux analyses, reconciliations and supporting schedules.
- Oversee the order-to-cash process which includes order review, billing, revenue recognition, and timely cash collection.
- Championed process improvements in several key areas causing an increase in accuracy and a reduction in close out times.
- Collaborate with finance, operations, development, legal, and retail teams to analyze revenue transactions and variances to budget.
- Manage the timely completion of monthly, quarterly, and annual closing procedures and financial reporting requirements.
- Mentored team members on best practices in revenue management, fostering a culture of knowledge-sharing and professional development.
Revenue Accounting Manager
Acutus Medical
06.2022 - 05.2023
- Analyze and document customer contracts including capital, software, and service to ensure proper revenue recognition under ASC 606 and US GAAP.
- Manage and review all areas of accounting for revenue including contracts, invoicing, sales tax, external commissions, royalties, and accounts receivable.
- Identify and implement process improvements to further streamline and automate revenue and other accounting processes and procedures.
Senior Accountant (Revenue)
Acutus Medical
10.2020 - 06.2022
- Review contracts to ensure revenue is allocated and recognized properly monthly and communicate to executive leadership team.
- Accurately perform monthly close activities including recording journal entries, producing supporting schedules, and other month end tasks.
- Support the completion of monthly, quarterly, and annual closing procedures and financial disclosures.
- Working closely with multiple departments to provide accurate revenue forecasting.
- Manage and complete all areas of accounting for revenue including order-to-cash process.
Senior Revenue Accountant
Becton Dickinson
01.2019 - 10.2020
- Review contracts to ensure revenue is allocated and recognized properly in accordance with ASC 606 on a monthly basis and communicate to executive leadership team.
- Accurately perform monthly close activities including recording journal entries, producing supporting schedules, and other month end tasks.
- Support the completion of monthly, quarterly, and annual closing procedures and financial reporting requirements.
Senior Auditor
White Nelson Diehl Evans, LLP
08.2017 - 01.2019
- Teach and mentor junior staff and interns on audit theory, communication with clients, general audit procedures, and work paper documentation
- In charge of audit and review engagements for a variety of clients through all phases of the audit including planning, client communication, execution, and finalization. Balance multiple engagements effectively while maintaining higher than 90% efficiency rates and meeting strict deadlines.
- Compile financial statements to ensure proper footnote disclosures ensuring compliance with industry and reporting standards.
- Provide general accounting guidance to clients throughout the year.
Audit Junior
White Nelson Diehl Evans, LLP
10.2016 - 08.2017
- Perform audit and review engagements for a variety of clients through all phases of the audit including planning, client communication, execution, and finalization.
- Identify and correct misstatements noted during audit procedures and ensure client understands the need for any adjustments made.
- Perform on-site inventory observations and work directly with inventory manager to resolve and discrepancies.
Staff Accountant
Tammy Vasilatos CPA, LLC
11.2014 - 10.2016
- Prepare tax returns and other ad-hoc analysis for various entities, trusts and estates, individuals, and not-for-profit organizations, including federal and state compliance.
Education
Masters in Accounting -
University of Texas At El Paso
El Paso, TX05.2016
BBA of Accounting -
Georgia Southwestern State University
Americus07.2014
Skills
- Order-to-cash process and procedures
- Proficient in process improvement
- Strong work ethic and dedication
- ASC 606 Experience (6 years)
- Effective communication skills
- NetSuite experience (2 years)
- Strong knowledge of GAAP
- Ability to analyze data
- Inventory Accounting
- Excel (10 years)
- Month-end close
- Salesforce
Activities
- Former Division 1 College Golf Team Captain who is team oriented
Work Preference
Work Type
Full TimeWork Location
RemoteHybridImportant To Me
Company CultureWork-life balanceCareer advancementFlexible work hoursWork from home optionStock Options / Equity / Profit SharingPersonal development programsPaid time off401k matchHealthcare benefits4-day work weekQuote
You asked me for my hustle, I gave you my heart
Kobe Bryant
Software
Avatax
BigCommerce
SAP
Salesforce
Timeline
Senior Revenue Accounting Manager
Xponential Fitness Inc.
05.2023 - Current
Revenue Accounting Manager
Acutus Medical
06.2022 - 05.2023
Senior Accountant (Revenue)
Acutus Medical
10.2020 - 06.2022
Senior Revenue Accountant
Becton Dickinson
01.2019 - 10.2020
Senior Auditor
White Nelson Diehl Evans, LLP
08.2017 - 01.2019
Audit Junior
White Nelson Diehl Evans, LLP
10.2016 - 08.2017
Staff Accountant
Tammy Vasilatos CPA, LLC
11.2014 - 10.2016
Masters in Accounting -
University of Texas At El Paso
BBA of Accounting -
Georgia Southwestern State University
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