FRANCESCA McCARTHY

408-***-****

adx3bu@r.postjobfree.com

PROFESSIONAL EXPERIENCE

Senior Accountant Consultant / Interim role due to E.E. L.O.A.

San Jose, CA. April 2023- June 2023

●Performed Month End Close Activity

●Balance Sheet Reconciliations

●Book monthly journal entries using FMS

●A/R Reconciliation to Bank Activity

●Preparing for upcoming Audit

Enterprise Networking Solutions, Remote

May 2022 – December 16, 2022

Interim Accounting Manager

●Involved with the Implementation of Quickbooks to Netsuite

●Booked Journal entries and performed Month End Close Activity

●Balance Sheet Reconciliations

●Book Monthly Payroll entries

●Cash Reconciliations & ACH, & Daily Banking Functions

●Customer Billings and Collections Activities

●Supervised 2 Accountants

SPLUNK, Santa Clara, CA / Remote

January 2021 – April 29, 2022

Senior Accountant Consultant

●Involved with the Implementation of Netsuite to SAP

●Performed Journal entries and worked on Month End Close Activity

●Clean up work on Balance Sheet Reconciliations on GL Acct.’s that did not map

●Book Monthly Payroll entries for 10 EMEA countries

●ESPP Audits to make sure amounts tied to the GL

●Special projects

HITACHI AMERICA, Santa Clara, CA / Remote

September 2019 - Nov 2020

Senior Accountant

●Assisted in Month End Close Using SAP

●Entered Journal Entries and performed P&L GL Analysis

●Monthly, and Quarterly Customer Billings

●Running the recurring entries for Division 3000

●Booking monthly accruals / reversing entries

●Balance Sheet Reconciliations

LYNX SOFTWARE, Santa Clara, CA

July 2019 - September 2019

Interim Senior Accountant

●Assisted in Month End Close

●Entered Journal Entries and performed Balance Sheet Recon

●Supervised the A/P Dept

●Daily Customer invoicing and Cash receipts

●Sales Revenue forecasting and Analysis

●Interim position due to Medical Leave

RUCKUS, Sunnyvale, CA

April 2018 - May 2019

Senior Accountant

●Assisted in Month End Close Using SAP

●Entered Journal Entries and performed Balance Sheet Recon

●Daily Invoicing and posting of Customer Payments

●Analyzed Customer Accounts to perform final project Reconciliation

●Balanced Cash Accounts to General Ledger

VARIOUS CLIENTS, CA

Jan 2001 – March 2018

Accounting Consultant

Served corporate clients in Silicon Valley at the level of Interim Controller/Accounting Manager /and Senior Accountant. Clients included: Facebook/ Soladigm/ Lumenis / Bloom Energy/ LiveOps/ Starview Technology / and DC Electronics

●Month End Close Activity

●Numerous accounting system conversions including SAP and Oracle 11

●Consolidations, Elimination entries, FX (exchange rate) Update in system

●Duties include Month End Close, Journal Entries, Financial Statements

●Heavy G/L Reconciliations, Monitor all G/L activity

●Oversaw daily Accounting Activities, and Banking functions

●Payroll Manager / Benefits Manager /Experience with Startup companies To WW - Fortune 500 companies as well

EDUCATION

MISSION COLLEGE, Santa Clara, CA / August 2019

Associate of Science in Business, with Honors

University of Phoenix, B.S. in Business Administration, Attending

SKILLS

Experienced with Expandable, Oracle 121, Oracle 11 I, SAP, Great Plains Dynamics Excel, Ask MAN/MAN, NetSuite, and Intacct, Ceridian, Nova, Nice, Maxim, PeopleSoft, JD Edwards, QuickBooks Pro, BAAN, Reflections, Report Writer, Pro Business, ADP, FAS, Cetec Software, PeopleSoft JEMS & TAD, Sage – Business Works and

FMS / BI – Launchpad.

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