Jason Almeida: in Los Angeles, CA

Jason Almeida

Los Angeles | United States
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GfK

Finance Manager | 06/2011 - 03/2014

Manager of Finance Oversee the accounting function of this $15M product data company. Reports directly to the CFO, monthly reporting to the CEO. ? Consistent month-end close within 3 business days. ?Responsible for detailed revenue recognition of subscription based services, both recurring and special project revenue. ?Oversee and manage AP/AR. ?Work closely with customers to ensure proper collections procedures, reducing DSO to average of 10 days. ?Manage high volume merchant account credit card transactions, processing over 175+ reoccurring and one time customer transactions a month. ?Implemented the option for ACH customer payments to reduce merchant fees. ?Streamlined the company expense policy and procedure, providing an entirely paperless solution for employees. ?Responsible for managing company payroll including detailed sales commission calculation. ?Manage company health insurance enrollment. ?Responsible for intercompany GL transactions with 15 international affiliates, including complex currency netting calculations. ?Provide executive detailed reporting of sales figures to parent-company. ?Calculate monthly cash-flow projections. ?Conduct monthly expense analysis ?Maintain books, systems and processes to ensure a smooth yearly audit with KPMG AG. ?Collaborate with New York affiliate tax department to ensure government reporting and tax filings are completed on time.
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1501 Lincoln Blvd.#1014 Venice, CA. 90291