Wesley Peterson's Email & Phone - Revance Therapeutics

Wesley Peterson's Work Experience

Revance Therapeutics

Staff Accountant

Newark, CA

Revance Therapeutics

AP Clerk III/APS/General Accountant

June 2015 to January 2020

Newark, CA

Autodesk, San Leandro USD, SG Real Estate, First Republic Bank, MuleSoft, Beats Music

Contractor - AP Specialist/Accounting Associate/KYC Generalist

March 2014 to June 2015

San Francisco Bay Area

Wesley Peterson's Education

University of Phoenix

Bachelor of Science in Business, Business Management

2007 to 2011

Foothill College

Associate in Arts, Accounting

2003 to 2006

Foothill College

Associate in Arts, Business Administration

2000 to 2003

Wesley Peterson's Professional Skills Radar Chart

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Democratic

Straightforward

Dependable

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Based on our findings, Wesley Peterson is ...

52% Left Brained

48% Right Brained

Wesley Peterson's Estimated Salary Range

About Wesley Peterson's Current Company

Revance Therapeutics

Frequently Asked Questions about Wesley Peterson

What company does Wesley Peterson work for?

Wesley Peterson works for Revance Therapeutics

What is Wesley Peterson's role at Revance Therapeutics?

Wesley Peterson is Staff Accountant

What is Wesley Peterson's personal email address?

Wesley Peterson's personal email address is p****[email protected]

What is Wesley Peterson's business email address?

Wesley Peterson's business email address is [email protected]***.***

What is Wesley Peterson's Phone Number?

Wesley Peterson's phone (213) ***-*199

What industry does Wesley Peterson work in?

Wesley Peterson works in the Pharmaceuticals industry.

About Wesley Peterson

📖 Summary

Staff Accountant @ Revance Therapeutics Newark, CAAP Clerk III/APS/General Accountant @ Revance Therapeutics * Full cycle AP.* Maintains accounting ledgers. * Verifies vendor accounts by reconciling monthly statements and related transactions. * Implementation of new ERP system - D365* Enter both PO and non- PO invoices using proper general ledger accounts via Great Plains Dynamics. * 2-way and 3-way matching of invoices to purchase orders in Great Plains Dynamics. * Prepare, process and reconcile all wire and ACH payments. * Ensure all vendors are set up and use approved policies and procedures for POs, orders and payments. * 1099 annual preparation. * Ensure compliance with company T&E, procurement, and authorized policies and procedures. * Complete month-end, quarter-end, and year-end close processes. * Support audit activities for both SOX and periodic external audits. Review 10K and Qs for all filings. * A/P procedure writing* Credit card reconciliations* Ad-Hoc project in supporting Legal, Marketing and Clinical. From June 2015 to January 2020 (4 years 8 months) Newark, CAContractor - AP Specialist/Accounting Associate/KYC Generalist @ Autodesk, San Leandro USD, SG Real Estate, First Republic Bank, MuleSoft, Beats Music * Full cycle AP needs:* A/P: Light, heavy and medium flow, full cycle: invoice processing and checks compilation* Interface with clients, vendors, and customers* Two-Way and Three-Way PO matching* Accounts Receivable* Lease and contract terms* Security deposits* Tracking: budget, vendors, payments, Subs, employees, audits* Ad-Hoc projects* Data entry* Prospective and existing mortgage loan clients* Shipment of Appraisals* Loan processing assistance* Managed all vendor accounts* Excel tracking: vendors, payments, employees* Daily batch reports for incoming invoices* A/P procedure writing* Bookkeeping From March 2014 to June 2015 (1 year 4 months) San Francisco Bay AreaA/P Specialist Contractor @ Beats Music *Accounting Specialist during Apple acquisition *Managed all vendor accounts*A/P: Medium flow: invoice processing and ACH compilation*Excel tracking: vendors, payments, employees*A/P procedure writing From June 2014 to August 2014 (3 months) San Francisco Bay AreaFinance Associate/Accounts Payable @ ProTrials Research *Medium flow of invoice and check cutting (200-300/month)*Employees billable and other non-billable expense reports*Sub-contractor expense reports*Sub-contractor invoices*A/P Processing and checks compilation*Data transfers *Variance analysis*Vendor accounts*ADP Reconciliation and expense reports compilation*Missing item identification & Follow up*Finance Audits*Budget tracker update*A/P procedure writing*Invoice and vender tracking *Ad-Hoc Projects*GL management through QBs*New employee orientation presentations From April 2008 to February 2014 (5 years 11 months) Sunnyvale, CATrust Operations Specialist @ Borel Private Bank & Trust Company *Heavy flow of invoices and check cutting (500-1,000/month)*Report Bursting and Morning Balances*Mail/Bill Organization*Data Entry and/or Corrections*Deposits/Postings*Supply Orders*Stop Payments/Stale DTD Checks/CDs *Monthly Internal Reports/Internal Statements From December 2005 to April 2008 (2 years 5 months)

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