Johanna Bongungu
Charlotte,NC
Summary
A technical accounting professional with experience leading teams through complex accounting transactions, technical research, and preparation of footnote disclosures for public filings. Proven ability to interpret and apply U.S. GAAP and SEC regulation, driving compliance and clarity in financial reporting.
Overview
8
8
years of professional experience
Work History
Manager, Technical Accounting
Genesys
Charlotte, NC
2024.08 - 2025.04
- Assisted in month-end, quarterly, and year-end close for selected matters, including business combinations, goodwill and intangible impairment assessment, debt, segment reporting, leases, restructuring, and current expected credit losses calculation.
- Prepared accounting policies, memos, and evaluations of complex accounting matters, including the review of significant contracts and the assessment of M&A activity, including purchase price accounting.
- Prepared various footnote disclosures to be included in the company's external filings.
- Assisted in researching and ensuring the timely adoption of new accounting standards, and training executives and company personnel on changes and their impact.
- Served as a relationship manager and liaison with external auditors, including managing deliverables and the completion of audit procedures.
Senior - Technical Accounting
Ernst & Young
Charlotte, NC
2021.07 - 2024.08
- Lead and assist in analyzing agreements, calculations, and evaluating the technical accounting implications for complex and significant accounting transactions, primarily in the following areas: ASC 842 Leases, ASC 360 PP&E, ASC 330 Inventory, ASC 805 Business Combinations, ASC 718 Compensation—Stock Compensation, and ASC 260 Earnings Per Share, along with the IFRS equivalent guidance.
- Draft and review technical accounting memorandums by applying the relevant accounting and reporting guidance.
- Research and draft applicable U.S. GAAP disclosures for financial statements in accordance with GAAP and SEC reporting requirements.
- Assist in leading conversations with stakeholders on high-judgment accounting topics.
- Prepare and lead presentations on the FASB's new standard-setting activities.
- Proactively assist in the training initiatives of new joiners.
Senior Audit Associate
KPMG LLP
New York, NY
2020.07 - 2021.07
- Analyzed technical accounting and financial results of as wells as relevant external information, current business trends, client transactions to identify client specific risks and potential impact on the engagement.
- Led full-scope audits and agreed-upon procedures for multiple US component agencies of an international media and digital marketing company, adhering to IFRS
- Developed and executed substantive audit procedures in complex accounting areas such as revenue recognition and alternative securities
- Supervised and delegated tasks to team members to foster a productive environment and address leadership concerns
- Engaged in campus recruiting and mentoring audit staff
- Supported in engagement budget development, monitored hours, and provided resourcing input
Audit Associate
KPMG LLP
New York, New York
2018.08 - 2020.07
- Executed day-to day activities of audit engagements, supported the execution of multiple audits by performing and documenting audit substantive analytical procedures and preparation of walkthrough audit documentation of client’s processes.
- Participated in client and engagement team interactions and communicated information gathered from the client to the engagement team.
- Identified and communicated potential audit issues while performing audit procedures by demonstrating ability to gather key facts, escalate issues and support resolution.
- Consistently demonstrated the ability to follow through on commitments and take personal responsibility for decisions and actions.
Tax Accountant
JK Group Tax
Queens, NY
2018.01 - 2018.04
- Utilized UltraTax CS to prepare and/or review individual, c-corporations, partnership tax returns
- Assisted clients with scheduling tax appointments and set-up new clients in tax software application and managed daily client workflow and multiple client projects.
- Researched filing requirements and identified potential tax issues using internal revenue code, and other relevant authoritative guidance.
Audit Intern
KPMG LLP
New York, NY
2017.06 - 2017.08
- Prepared clear, well-structured and effective audit documentation related to client's processes and business
- Supported the execution of multiple audit engagements through performance of assigned audit tasks
- Gained knowledge of technical accounting and financial reporting standards
Education
Master of Science - Accounting
St John's University, The Peter J Tobin College
Queens, NY2018-05
Bachelor of Science - Accounting
St John's University, The Peter J Tobin College
Queens, NY2017-05
Associate of Science - Business Administration
Lake Land College
Mattoon, IL2015-05
Skills
- Technical accounting knowledge of US GAAP and IFRS
- Strong accounting research skills
- Excellent communication, interpersonal, and management skills
- NetSuite and Workday ERP Experience
Languages
English
Full Professional
French
Native/ Bilingual
Accomplishments
- Transfer Distinction Award Scholarship, St John's University
- Ernst & Young Scholarship for Academic Excellence Achievement
- Phi Theta Kappa Scholarship
- Silver and Gold Award for Academic Achievement, St John's University
Timeline
Manager, Technical Accounting
Genesys
2024.08 - 2025.04
Senior - Technical Accounting
Ernst & Young
2021.07 - 2024.08
Senior Audit Associate
KPMG LLP
2020.07 - 2021.07
Audit Associate
KPMG LLP
2018.08 - 2020.07
Tax Accountant
JK Group Tax
2018.01 - 2018.04
Audit Intern
KPMG LLP
2017.06 - 2017.08
Master of Science - Accounting
St John's University, The Peter J Tobin College
Bachelor of Science - Accounting
St John's University, The Peter J Tobin College
Associate of Science - Business Administration
Lake Land College