July 2015 to Present
September 2013 to July 2015
Experienced Assurance Associate
September 2011 to September 2013
June 2010 to August 2010
Executive Program Office Assistant
2006 to 2006
What company does Brittany CPA work for?
Brittany CPA works for Mixpanel, Inc.
What is Brittany CPA's role at Mixpanel, Inc.?
Brittany CPA is Accounting Manager
What industry does Brittany CPA work in?
Brittany CPA works in the Accounting industry.
Accounting Manager @ From July 2015 to Present (6 months) Senior Accountant @ -Created fixed assets, debt, capital leases, intangibles and equity monthly workbooks as part of month end close; drafted desktop procedures, booked journal entries and prepared flux documentation -Approved daily bills for payment processing -Engaged in the integration of Market Leader post deal close; met with the Market Leader team headquartered in Seattle to obtain an understanding of systems used and processes implemented -Involved in post acquisition restructuring; implemented process change to achieve efficiencies and reduce our time to close -Prepared quarterly 10-Q and annual 10-K filings, including XBRL tagging; researched current guidance for disclosure requirements and prepared footnotes based on quarterly activity; managed the PBC process with our external auditors -Served as the general reviewer for payroll processing; reviewed monthly reconciliations of all payroll accounts -Reviewed accounts payable, prepaids and bank reconciliations prepared by the staff accountant From September 2013 to July 2015 (1 year 11 months) Experienced Assurance Associate @ Performed audit and/or review services for MegaPath, Splunk, Twitter, Xerox International Partners (XIP) and JDSU. Tested Revenue, Operating Expenses, Cash, Inventory, Current Assets and Liabilities, Prepaid Expenses, Accounts Payable and Goodwill and Intangibles. Performed revenue testing for MegaPath, Splunk, XIP and JDSU. -Reviewed revenue contracts to understand significant terms/multi-element deliverables and applied the following guidance: SAB 104, EITF 08-1, SOP 97-2 and EITF 09-3. Performed VSOE and BESP testing for JDSU. Worked directly with JDSU Technical Accounting Manager in auditing JDSU’s acquisitions of GenComm and Arieso. Performed audit procedures over UK GAAP financials (Arieso’s local accounting standards). Audited JDSU’s sale of their Hologram business, which was presented as a discontinued operation. Performed journal entry testing for XIP Audited the Sale-Leaseback transaction of buildings and land in Eningen, Germany owned by JDSU. Performed inventory counts for JDSU and Tesla Motors. Examined client provided process narratives and designed dataflow diagrams through Microsoft Visio for JDSU. Completed 10-K, 10-Q and Press Release tie outs for JDSU. Worked directly with the JDSU SOX team/leveraged the team's work in PwC controls testing. Arranged the outsourcing of audit/review services to PwC's team known as GADM (Global Assurance Delivery Model). From September 2011 to September 2013 (2 years 1 month) Assurance Intern @ Assisted with the FY10 audit of JDS Uniphase Corporation (JDSU). Prepared lead sheets and performed basic controls testing. From June 2010 to August 2010 (3 months) Executive Program Office Assistant @ From 2006 to 2006 (less than a year) B.S. Accounting, Accounting @ University of Southern California - Marshall School of Business From 2007 to 2011 International Business @ Otto Beisheim School of Management From 2010 to 2010 Saint Francis High School From 2003 to 2007 Brittany CPA is skilled in: Sarbanes-Oxley Act, Auditing, Accounting, Accounts Payable, Journal Entries, US GAAP, Assurance, GAAP, CPA, Financial Statements, Internal Controls, Revenue Recognition, Sarbanes-Oxley, Microsoft Excel, Financial Analysis, Microsoft Office
Extraversion (E), Intuition (N), Thinking (T), Judging (J)
1 year(s), 1 month(s)
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