Michael Gebbie
Issaquah,US
Summary
Detail-oriented Senior Accountant and Financial Analyst with over a decade of experience in financial accounting, inventory management, and revenue-cost behavior analysis. Skilled in SAP, Salesforce, and QuickBooks, executing complex accounting projects accurately and efficiently. Focused on optimizing financial processes to drive improved outcomes.
Overview
18
18
years of professional experience
Work History
Senior International Accountant
NAES
04.2024 - 08.2024
- Prepare accrued and adjusting general journal entries for assigned accounts, including but not limited to international subsidiaries' unbilled/deferred revenue and revenue adjustments.
- Prepared percentage of completion calculations to ensure accurate revenue recognition.
- Reconcile A/R aging and general ledger, including analysis of invoices and payments discrepancies.
- Review A/R aging and analyze invoices and payment issues.
- Assist the Senior Controller and team members with weekly collection analysis, and AR aging notes.
- Executed job cost entries to enhance project accounting accuracy.
- Reconcile and adjust assigned general ledger accounts.
- Serve as point of contact for assigned plant projects; including but not limited to Operation Directors, Plant Managers & etc.
Accountant
Perfect-Blend LLC
Bellevue, WA
01.2021 - 02.2024
- Prepared tax filings for state agriculture departments and IFTA tax, ensuring compliance and accuracy.
- Reconciled sales accounts and prepared sales commission reports, providing transparent financial insights.
- Conducted margin analysis to assess product line profitability, supporting strategic decision-making.
- Accounts Receivables, Accounts Payable
Senior Accountant
Amazon Inc.
Seattle, WA
08.2019 - 07.2020
- Prepare Accounting entries for month end close
- Approved freight AP batches and reconciled freight account transactions for accurate financial reporting
- Verified freight costs to maintain cost control and optimize budget allocation
- Update monthly inventory status report and match system inventory count against suppliers
- Tracked inventory transfers across client locations to ensure accurate stock levels
- Day-to-day follow-up meeting with Logistics & Procurement team to resolve aging PO issues
Senior Accountant
Artech
Seattle, WA
06.2018 - 06.2019
- Developed accurate financial statements ensuring compliance with reporting standards, enhancing transparency and trust.
- Reviews general ledger accounts and prepares and adjusts journal entries.
- Performs account analysis and reconciliation, including bank statements and intercompany general ledger accounts.
- Investigated and corrected discrepancies in accrual accounting records, ensuring accuracy and integrity of financial reporting.
- Make sure all accounting records and operations are in accordance with Federal, State and other regulatory agencies
- Maintains the general ledger chart of accounts.
- Posts monthly, quarterly and yearly accruals.
- Performed sales and use tax filing, audited tax filings for SOX compliance, and assigned projects to streamline the tax filing process.
- Responded to internal and external billing inquiries, liaising with stakeholders to resolve issues and maintain client satisfaction.
- Provided support to account teams in the US and Canada for project execution.
- Facilitated transactions on pending deals.
- Structures custom payment solutions for enterprise customers; work directly with the customer and the accounts team.
Senior Accountant/Financial Analysis
Timberline Partners
Seattle, WA
01.2016 - 05.2018
- Oversee month-end close procedures including preparation of journal entries and reconciliation of general ledger and intercompany accounts.
- Reconciled funds and reviewed company financial statements to identify investment opportunities and ensure accurate account reconciliation.
- Compiled financial statements by analyzing data from various accounting records to provide comprehensive financial insights.
- Managed accounts payable and accounts receivable processes to ensure timely payments and collections.
- Financial Planning, budget, forecast, and prior year
- Processed monthly payroll to maintain compliance with regulations.
Contract/Financial Analyst
T-Mobile
Bellevue, WA
08.2015 - 11.2015
- Reviewed B2B credit applications to assess risk and make informed lending decisions.
- Performed financial statement analysis to evaluate creditworthiness of business customers applying for handset and service plans.
- Analyzed financial data to support business decisions and strategy development.
- Prepared detailed financial reports for senior management review and insights.
- Collaborated with cross-functional teams to forecast revenue and expenses accurately.
Tax Reporting Coordinator
Empower Retirement
Greenwood Village, CO
04.2012 - 06.2015
- Resolved tax issues on 1099R, developed internal audit procedures, and prepared account reconciliations to ensure compliance and accuracy.
- Managed payment processes for Puerto Rico and Guam, ensuring timely and accurate tax remittances.
- Conducted audits for proper IRS and state tax withholding pension payments.
- Researched state tax laws to make sure we were in compliance
- Executed general ledger corrections to enhance accuracy of financial reporting.
Senior Accountant/Financial Analysis
Timberline Partners
Seattle, WA
04.2006 - 01.2012
- Deliver accurate and timely work product within deliverable timelines
- Prepared comprehensive work paper files for accuracy and completeness, covering capital activity, income and expense accruals, and investment activity to support financial reporting
- Reconciled accounts, processed journal entries, and maintained accurate cash balances to ensure financial integrity
- Prepare management fee calculations and supporting schedules
- Updated distribution waterfall models for accurate carried interest calculations.
- Review all transaction documentation and supporting files, and understand the features of the investment transactions, accruals, etc.
- Analytical review of daily and monthly results
- Support year-end audit process, in collaboration with the team, client and auditors
- Interacted with clients, legal counsels, auditors, and tax advisors to facilitate timely completion of key deadlines and ensure compliance
Education
MBA - Emphasis in Finance
Regis University
Denver, COB.A. - Finance, Minor in Economics
Central Washington University
Ellensburg, WASkills
- Tax compliance
- Financial analysis
- Risk management
- SOX compliance
- Cash flow management
- Project management
- BlackLine utilization
- JD Edwards expertise
- PeopleSoft knowledge
- Salesforce experience
- MS Office proficiency
Timeline
Senior International Accountant
NAES
04.2024 - 08.2024
Accountant
Perfect-Blend LLC
01.2021 - 02.2024
Senior Accountant
Amazon Inc.
08.2019 - 07.2020
Senior Accountant
Artech
06.2018 - 06.2019
Senior Accountant/Financial Analysis
Timberline Partners
01.2016 - 05.2018
Contract/Financial Analyst
T-Mobile
08.2015 - 11.2015
Tax Reporting Coordinator
Empower Retirement
04.2012 - 06.2015
Senior Accountant/Financial Analysis
Timberline Partners
04.2006 - 01.2012
MBA - Emphasis in Finance
Regis University
B.A. - Finance, Minor in Economics
Central Washington University