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Heather CPA

Assistant Controller

Corporate Accounting Manager at Dropbox

San Francisco Bay Area

Section title

Heather CPA's Email Addresses & Phone Numbers

Heather CPA's Work Experience

Zoosk

Assistant Controller

January 2015 to Present

San Francisco Bay Area

Zoosk

Financial Reporting Manager

January 2014 to December 2014

San Francisco Bay Area

Zoosk

Senior Revenue Accountant

August 2012 to December 2013

San Francisco Bay Area

Heather CPA's Education

University of California, Berkeley

BA Political Economy

2004 to 2007

Heather CPA's Professional Skills Radar Chart

Based on our findings, Heather CPA is ...

Conscientious
Engaging
Measured

What's on Heather CPA's mind?

Based on our findings, Heather CPA is ...

52% Left Brained
48% Right Brained

Heather CPA's Estimated Salary Range

About Heather CPA's Current Company

Zoosk

- Oversee accounting operations including AP, Payroll, Fixed Assets, Equity, GL and Revenue Recognition - Manage the month end close cycle, including review of journal entries and account analysis and reconciliation to ensure a five day close - Work with the Controller and VP of Finance in producing accurate and timely finance statements - Manage and mentor...

Frequently Asked Questions about Heather CPA

What company does Heather CPA work for?

Heather CPA works for Zoosk


What is Heather CPA's role at Zoosk?

Heather CPA is Assistant Controller


What is Heather CPA's personal email address?

Heather CPA's personal email address is h****[email protected]


What is Heather CPA's business email address?

Heather CPA's business email addresses are not available


What is Heather CPA's Phone Number?

Heather CPA's phone (**) *** *** 521


What industry does Heather CPA work in?

Heather CPA works in the Accounting industry.


Who are Heather CPA's colleagues?

Heather CPA's colleagues are Marlen KnĂĽsel, Dominic Baratta, Damien DeVille, Bill Fraser, Jules Lajeskie, Case Hoogerhuis, Milo Polte, Ming Li, Evan Norbom, and Taylor Lemley


About Heather CPA

đź“– Summary

Assistant Controller @ - Oversee accounting operations including AP, Payroll, Fixed Assets, Equity, GL and Revenue Recognition - Manage the month end close cycle, including review of journal entries and account analysis and reconciliation to ensure a five day close - Work with the Controller and VP of Finance in producing accurate and timely finance statements - Manage and mentor the senior accountant and AP accountant - Evaluate existing policies and process flows. Take the lead in changing the processes as appropriate to ensure effectiveness, rigor and control - Assist with managing the external auditors to ensure they have timely information and documentation - Assist with special projects for the Controller and VP of Finance as necessary From January 2015 to Present (9 months) San Francisco Bay AreaFinancial Reporting Manager @ - Key contributor to the S-1 (including amendments). Particular focus on the MD&A and financial statements; responsible for the tie-out binder for the entire document - Responsible for implementation of XBRL tagging for SEC submissions - Member of month-end close team - prepare entries and account reconciliations for payroll, equity, and first-level review of revenue entries that results in five day close - Implemented Equity Edge Online - Deeply involved in Investor Relations and FP&A activities related to company metrics and analysis - Worked closely with external auditors during quarterly reviews and annual audit with the preparations of schedules including the financial statements and equity disclosures From January 2014 to December 2014 (1 year) San Francisco Bay AreaSenior Revenue Accountant @ - Assist management with the research and implementation of technical revenue recognition guidance relevant to the company’s subscriptions, virtual currency and other sources of revenue. - Track and record revenues in accordance with the company’s revenue recognition policy. - Participate in monthly financial statement closes & reconcile revenue related accounts including accounts receivable, deferred revenues, and sales returns reserves, and VAT and sales taxes payable. - Supervise billing processes and reconcile and apply daily cash receipts from the company’s credit card processors and advertisers. - Support financial statement audit requests from management and outside auditors on revenue related matters. - Assess and revise accounting policies and procedures as appropriate to conform to Sarbanes-Oxley internal control requirements. - Work with technical teams to implement system or process improvements related to revenue recognition and payment processor data integration. From August 2012 to December 2013 (1 year 5 months) San Francisco Bay AreaSenior Accountant @ - Facilitate and Coordinate SEC reporting - Assist in month-end close by preparing entries and account reconciliations for payroll, equity, FAS 123R, capitalized software (ASC 985), cash, accounts receivable, and accruals - Prepare monthly financial schedules and perform detail flux analysis - Work closely with external auditors and assist with the preparation of schedules for both quarterly reviews and annual audit - Assist with sales review including review for appropriate revenue recognition and VSOE analysis From September 2011 to August 2012 (1 year) Oakland, CAAudit Senior Associate, CPA @ • Manage two to four associates at a time • Coordinate audit schedule with client, internal auditors, and SOX consultants to ensure the most efficient audit on large and small audit engagements including Kaiser Permanente, Gazillion Entertainment, and California State Universities • Develop, perform, and review audit procedures for multiple areas including cash, payroll, accounts payable, outside medical costs, leases, and fixed assets • Review and improv upon audit procedures from current and previous years From July 2010 to September 2011 (1 year 3 months) Audit Associate @ • Performed financial statement audits for public and non-public clients • Extensive experience auditing fixed assets, leases, retirement benefits, accounts payable, accounts receivable, outside medical costs and cash • Worked on a loan staff engagement for Fixed Asset department of Google for 5 months which consisted of preparing account reconciliations, performing account analysis in accordance with the company’s policies, as well as creating, cost adjusting, and monitoring assets and other ad hoc projects as needed From September 2008 to June 2010 (1 year 10 months) BA, Political Economy @ University of California, Berkeley From 2004 to 2007 Heather CPA is skilled in: Sarbanes-Oxley Act, Account Reconciliation, Financial Reporting, Auditing, SEC filings, US GAAP, Internal Controls, Accounts Payable


Heather CPA’s Personal Email Address, Business Email, and Phone Number

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In a nutshell

Heather CPA's Personality Type

Extraversion (E), Sensing (S), Feeling (F), Judging (J)

Average Tenure

1 year(s), 2 month(s)

Heather CPA's Willingness to Change Jobs

Unlikely

Likely

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