Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Officetools
Timeline
Generic

Nas Iyoha

Houston,TX

Summary

Dynamic Accountant with over 6 years of experience within financial realms, with strong GAAP knowledge, coordinated month-end procedure, financial statement reporting, and data analysis expertise. Commended for successfully directing accounting team and maintaining timely operations in challenging environments. Results-oriented leader that helped Implemented new accounts payable invoicing/procure-to-pay accounting system (bill.com) that resulted in a streamline vendor invoices processing, approval, payments, and increased productivity by 40%. Led the successful implementation of a new ERP system, streamlining financial processes and reducing the month-end close time by 30%.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Senior Revenue Accountant

User Testing, Inc.
New York, NY
04.2021 - Current
  • Managed revenue recognition in a timely and efficient manner, adhering to GAAP for monthly financial close.
  • Managed customer sales orders and invoicing requests via Salesforce CPQ and NetSuite.
  • Managed the quote-to-cash process and reviewed customer contracts, quotes, and purchase orders to ensure accurate invoicing in accordance with the agreed terms
  • Reviewed customer contracts for accuracy and completeness by comparing them with Salesforce records
  • Verified that all invoices have been billed correctly according to contractual agreements with customers.
  • Prepared journal entries related to revenue recognition, sales returns and allowances, accruals and other adjustments.

Revenue Accountant

Apploi Inc
New York, NY
06.2019 - 03.2021
  • Tracked progress against established goals for key performance indicators within the organization's finance department.
  • Verified that all invoices have been billed correctly according to contractual agreements with customers.
  • Conducted month-end close procedures including review of journal entries prepared by staff accountants.
  • Developed and maintained customer relationships to resolve billing issues.
  • Performed account reconciliations for revenue-related accounts such as sales, deferred revenue and unbilled receivables.
  • Reviewed contracts with customers to ensure compliance with applicable laws and regulations.

Staff Accountant

Stoli Group
New York, NY
04.2017 - 06.2019
  • Maintained accurate records of employee expense reports, ensuring compliance with submission deadlines and supporting documentation requirements
  • Manage the accounts' payable function and process improvement
  • Assisted during the annual audit by collaborating closely with the Controller and external auditors, offering supporting documentation.
  • Processed payroll for all employees in accordance with established guidelines.
  • Reviewed and analyzed financial statements for accuracy and compliance with standards.
  • Researched complex transactions to ensure proper classification within the general ledger accounts.

Education

Bachelor of Science: Accounting -

Benson Idahosa University

Master of Science: Accounting -

Yeshiva University

Skills

  • ASC 606 Revenue Recognition
  • Quote-to-Cash
  • Financial Statements
  • Contract Review
  • Internal Controls
  • Auditing procedures
  • Month-end close
  • Budget Forecasting
  • Automated Systems and Procedures
  • Generally Accepted Accounting Principles (GAAP)

Certification

CPA certification. CPA certification. (Passed two section – FAR & REG)

Accomplishments

  • Implemented new accounts payable invoicing system, bill.com that resulted in a streamline vendor invoice processing and increased productivity by 40%
  • Ensured successful completion of annual audits with no significant findings, demonstrating strong internal controls and compliance with GAAP.
  • Involved in the implementation of Salesforce CPQ and billing, involved in the implementation of FloQast for the month-end close and Involve in the implementation of new ERP system (NetSuite).
  • Improved AR collection 20% by implementing an initial payment method (credit card/ACH/EFT) on file when a customer is created on our system. DSO now sit at less than 45days.

Officetools

  • Experience with an ERP System: SAP, NetSuite, Bill.com, QuickBooks
  • Billing/CRM tool: Salesforce, Zuora, Chargebee, Pipedrive
  • Expenses system: Concur, Abacus, Expensify, and Brex
  • Month-end close tool: FloQast
  • Analytics: Tableau
  • SQL, Excel (pivot tables, v-lookups, SUMIF(s), various functions), PowerPoint

Timeline

Senior Revenue Accountant

User Testing, Inc.
04.2021 - Current

Revenue Accountant

Apploi Inc
06.2019 - 03.2021

Staff Accountant

Stoli Group
04.2017 - 06.2019

Bachelor of Science: Accounting -

Benson Idahosa University

Master of Science: Accounting -

Yeshiva University

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Nas Iyoha