Accounting Manager
Lucidworks
Feb 2022 - Aug 2023 (1 year 7 months)
• Led month-end, quarter-end, and year-end close activities related to all accounting areas and the related account reconciliations.
• Led the adoption, implementation, and calculation of ASC 842 - Leases with accompanying memorandum for the Fiscal Year 2022 audit performed by BDO that resulted in zero proposed audit adjustments.
• Prepared monthly, quarterly, and annual consolidated reporting package of the Company’s financial statements and presented to the COO and VP of Finance, outside lenders, and the independent auditors.
• Supported FP&A in the preparation of the annual forecasts for the Balance Sheet and Income Statement. Such tasks included monthly cash burn analysis, margin impact analysis and revenue forecast sensi