Erika Paulson
Manor,TX
Summary
Well-qualified accounting professional with demonstrated skills in managing internal accounting processes, developing controls and implementing necessary change. Proficient in all areas of accounting, including accounts payable and receivable, fixed assets and payroll. Expertise in accounting research, financial statement review and ERP system administration.
Overview
11
11
years of professional experience
Work History
Accounting Participations Manager
Rooster Teeth Productions LLC
11.2019 - Current
- Collaborated with internal departments to implement accounting process in compliance with third party agreements
- Tracked revenue & expenditures related to royalties & revenue share contracts
- Analyzed monthly financial statements for variances & accuracy
- Facilitated staff development through training & policy development
- Developed comprehensive financial reports for external dissemination
Accounting Manager
Interactive Life Forms
02.2018 - 10.2019
- Complied with multistate sales & use tax filings
- Managed, supervised & counseled accounting staff
- Established new business procedures & guidelines
- Led & coordinated company audits
- Maintained general ledger accounting system
Senior Accountant - Contractor
Accountability Resources
10.2017 - 02.2018
- Completed monthly journal entries for end of period close including intercompany transactions
- Entered all cash transactions & reconcile bank accounts
- Created & updated business process documentation
- Reviewed accounts payable & payroll for posting
Senior Accountant
Main Street Renewal
05.2016 - 09.2017
- Reconciled 30+ bank statements monthly
- Processed fixed asset additions & changes including property purchases
- Assisted auditors with PBC lists and sample items
- Supervised, trained, & mentored staff accountants
Financial Implementation Consultant
Tyler Technologies
07.2015 - 05.2016
- Trained end users for adoption of new ERP financial software
- Prepared analysis documentation for as-is/to-be business practices
- Discussed set-up & processing in new financial system with clients
Accountant
City of Austin
07.2014 - 01.2015
- Tracked hotel occupancy & property tax revenues & related penalties & interest
- Compiled data for Comprehensive Annual Financial Report
- Prepared journal entries & end of month/year adjustments
Accountant
City of San Marcos
06.2013 - 07.2014
- Managed federal & state grant fund processes
- Reconciled complex bank statements
- Prepared budget adjustments & journal entries
Education
BBA - Accounting
University of Mary Hardin-Baylor
Belton, TexasSkills
- Journal Entries
- Payroll Processing
- General Ledger Management
- Audits
- AP and AR Management
- Bank Reconciliation
- Fixed Asset Management
- Financial Reporting
- NetSuite & Oracle
- Quickbooks Enterprise
Timeline
Accounting Participations Manager
Rooster Teeth Productions LLC
11.2019 - Current
Accounting Manager
Interactive Life Forms
02.2018 - 10.2019
Senior Accountant - Contractor
Accountability Resources
10.2017 - 02.2018
Senior Accountant
Main Street Renewal
05.2016 - 09.2017
Financial Implementation Consultant
Tyler Technologies
07.2015 - 05.2016
Accountant
City of Austin
07.2014 - 01.2015
Accountant
City of San Marcos
06.2013 - 07.2014
BBA - Accounting
University of Mary Hardin-Baylor
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