Director of Accounting Resume Example

Director of Accounting · Atlassian

Austin, TX · 2021 - Present

• Led a team of 10+ accounting professionals, overseeing all aspects of general ledger, revenue, and payroll for a multi-billion dollar global SaaS enterprise.
• Successfully managed quarterly and annual financial close processes, reducing close time by 20% through process automation and ERP enhancements.
• Directed the accounting integration of 2 acquired companies valued at over $500M, ensuring seamless financial reporting and compliance post-acquisition.
• Implemented new revenue recognition policies (ASC 606) across global entities, leading to a 100% compliant transition and improved reporting accuracy.
• Collaborated with engineering to optimize billing and revenue systems, resulting in a 15% reduction in manual adjustments and improved data integrity.

Senior Accounting Manager · Dell Technologies

Round Rock, TX · 2015 - 2021

• Managed a team of 7 senior accountants, responsible for complex general ledger activities, intercompany transactions, and financial statement consolidation.
• Oversaw the accounting for key strategic initiatives, including a major divestiture and a new product line launch, ensuring accurate financial recording and reporting.
• Instrumental in streamlining month-end close procedures, reducing the cycle from 7 to 5 business days, improving reporting timeliness.
• Played a lead role in the successful implementation of SAP S/4HANA for accounting modules, improving data visibility and process efficiency by 25%.
• Managed external audit requests for multiple segments, contributing to 5 consecutive years of unmodified audit opinions.

Accounting Manager · Rackspace Technology

San Antonio, TX · 2010 - 2015

• Directed daily accounting operations for the company's EMEA region, managing a budget of over $300M and ensuring local GAAP compliance.
• Developed and maintained robust internal controls, which led to a 10% reduction in audit findings and strengthened financial governance.
• Prepared detailed financial analyses and reports for senior management, identifying cost-saving opportunities totaling over $2M annually.
• Coordinated with IT to automate key reconciliation processes, decreasing manual effort by 30% and enhancing accuracy.
• Mentored and developed junior accounting staff, fostering a high-performance team environment and reducing turnover by 15%.

Senior Auditor · EY

Houston, TX · 2006 - 2008

• Led audit engagements for diverse clients in the technology and energy sectors, identifying control deficiencies and providing actionable recommendations.
• Managed teams of junior auditors, overseeing fieldwork, review of working papers, and client communication.
• Specialized in assessing complex revenue recognition models and internal controls over financial reporting (SOX 404).
• Successfully completed 8 major audit cycles on schedule and within budget, contributing to high client satisfaction scores.

Master of Business Administration (MBA), Finance · The University of Texas at Austin, McCombs School of Business

Austin, TX · 2008 - 2010

• Achieved a 3.8/4.0 GPA.
• Specialized in Financial Management and Corporate Strategy.

Bachelor of Business Administration (BBA), Accounting · Texas A&M University

College Station, TX · 2002 - 2006

• Graduated Magna Cum Laude.
• Recipient of the Dean's Honor List for all semesters.

Director of Accounting · Salesforce

San Francisco, CA · 2018 - Present

• Led a team of 15 accounting professionals responsible for global financial reporting, achieving 100% on-time SEC filings for all quarterly and annual reports.
• Directed the integration of accounting functions for two major acquisitions (totaling $1.2B), ensuring seamless data migration and financial reporting continuity.
• Oversaw the successful implementation of a new ERP system (SAP S/4HANA), reducing manual data entry by 35% and accelerating the financial close by 2 days.
• Developed and executed strategies to enhance internal controls over financial reporting (SOX), resulting in zero material weaknesses identified in consecutive audit cycles.
• Provided expert guidance on complex technical accounting matters (e.g., leases, stock-based compensation), ensuring adherence to U.S. GAAP for financial statements totaling $30B+ in revenue.

Senior Accounting Manager · Gilead Sciences

Foster City, CA · 2013 - 2018

• Recruited and mentored a team of 5 accounting professionals, improving departmental efficiency by 25% within two years.
• Spearheaded the implementation of ASC 606 revenue recognition standard, ensuring seamless transition and maintaining 100% compliance with external auditors.
• Managed the month-end and quarter-end close processes for a $1B division, consistently delivering financial statements within 5 business days.
• Designed and implemented new internal controls, reducing identified audit deficiencies by 40% annually.
• Collaborated with IT to automate key reconciliation processes, decreasing processing time by 20%.

Financial Planning Manager · Cisco Systems

San Jose, CA · 2007 - 2011

• Managed annual budget process for a $500M business unit, achieving 98% budget accuracy and identifying cost savings of 15% through detailed variance analysis.
• Developed complex financial models for new product launches, contributing to a 20% revenue growth in the first year post-launch.
• Led a cross-functional team to streamline quarterly forecasting cycles, reducing reporting time by 30% and improving forecast reliability.
• Presented financial performance and forecasts to executive leadership, influencing strategic investment decisions.
• Conducted profitability analysis for key product lines, guiding resource allocation and pricing strategies.

Master of Business Administration (MBA) in Finance · University of California, Berkeley (Haas School of Business)

Berkeley, CA · 2011 - 2013

• Graduated with Honors

Bachelor of Science (B.S.) in Economics · University of California, Los Angeles (UCLA)

Los Angeles, CA · 2003 - 2007

• Magna Cum Laude
• GPA: 3.8/4.0