Integral Systems, Inc.Senior Revenue Accountant
Jul. 2009 - Oct. 2010Reviewed Fixed Price and Estimate-to-Complete contracts and modifications in excess of $100,000 for new and existing customers to determine proper revenue recognition methodology in accordance with accounting guidance for software contracts with multiple deliverables. Completed month-end close procedures including intercompany and revenue transactions. Prepared monthly analysis used for financial statement MD&A and forecasting future fiscal periods. • Directly assisted in Sarbanes-Oxley Internal Control documentation, implementation, and monitoring, which significantly impacted the elimination of material weaknesses identified in the prior year’s 10-K. • Moved to a supervisory role after six months of joining the company, supervising the accounting of the France subsidiary including review of revenue, reconciliations, and other accounting transactions.
• Assumed the role of Controller of Revenue Recognition after eleven months, directly supervising staff including training of new staff and reviewing of journal entries, reconciliations, and other assignments.