Greg Pelton

Experience

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  ICOS

  Sept 2005 - Nov 2006

  Financial Accounting Manager - Contract

  Extensive work on 10-K and 10-Q, including implementation of FAS 123R with full footnote disclosures. Sarbanes-Oxley testing and drafting of test programs. Extensive audit of Sales group to ensure compliance with FDA regulations. Tax research and income tax provision.

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  Microsoft

  Nov 2006 - Jul 2014

  Senior Finance Manager - Contract

  I have managed the following:• Monthly and quarterly reporting including communication of results to Controller• Extensive use of SAP• Opex reporting• Revenue reporting• Managed budget preparation and input into the budget tool• Managed quarterly forecasting including rolling up section forecasts into group total• Direct Finance contact for groups of 280 or more FTEs on 3 assignments• Journal entry preparation• Managed reporting on Excel pivot tables extracting data from general ledger (SAP).• Extensive use of Excel and Pivot tables. • Extensive use of Access database Show less

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  Demand Media Inc.

  Jun 2007 - Nov 2007

  Financial Accounting Manager - Contract

  Completed audit workpapers of acquisitions (eHow.com and Trails.com), and was the direct liaison with the CPA firm in the audit. Also extensive work on FAS 123R and income tax provision for the consolidated financial statements. Brought the company into compliance with internally developed software capitalization standards.

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  SAP Concur

  Nov 2014 - Feb 2017

  Revenue Accounting Manager and International Accounting Manager - Contract

  Two contract assignments: Revenue Accounting (18 months) and International Accounting (9 months)• Developed excellent working relationships with colleagues in Australia, Germany and Philippines• Prepared full disclosure financial statements and footnotes for Australia subsidiary for outside auditors KPMG• Managed Largest section of Concur revenue accounting ($42 Million monthly)• Designed a process improvement to shorten the close process to 2 days (necessitated by SAP purchase)• Extensive use of Excel and Pivot tables• Extensive use of Access database• Perform month-end closing activities • Analyze and implement appropriate revenue recognition procedures Show less

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  Getty Images

  Mar 2017 - Oct 2017

  Senior Finance Manager - Contract

  Royalty Accounting/ Cost of Sales• Comfortable with complicated workbooks, analytical thinking and presenting information to VPs• Extensive use of Oracle • Extensive use of Excel and Pivot tables• Design improvements to workpaper set up with use of vlookup and get pivot functions• Perform month-end closing activities

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  Two Degrees - DoubleDown Interactive

  Nov 2017 - now

  Contractor