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David Chavez
Larkspur, CA 94939
dtchavez@att.net
https://www.linkedin.com/in/dtchavez
Objective: Accounting Associate
Experience
Revenue Accountant (2002 –2015)
Contract Specialist (2000 –2002)
Administrative Assistant (1999 –2000)
Fair Isaac Corporation (FICO clients include more than half of the top 100 banks in the world)
 Ensured proper revenue recognition for a typical workload of 100 to 200 global accounts
 Recognized revenue of from 1to 2 million dollars per quarter
 Analyzed 10 to 20 contracts monthly for appropriate revenue recognition and GAAP
compliance
 Entered journal entries in Oracle General Ledger module for quarter and year-end close
 Coordinated with other departments during the project lifecycles to ensure accurate, timely
billing
 Met critical deadlines for GL, P&L and Balance Sheet reports on a monthly basis without fail
 Reconciled balance sheet accounts related to assigned contracts on a monthly basis (unbilled
receivables, deferred revenue, and cost accruals) billings and revenues over $500,000 per
month
 Analyzed revenue versus monthly forecasts and provided explanations for budget variances
 Consulted with other departments such a Legal, Sales, Project Delivery for reaching
agreement
 Provided supporting documentation for internal or external auditors each quarter and year-
end
 Worked with managers to improve procedures and controls and continually improve
processes
 Progressed from Administrative Assistant to Revenue Accountant with increasing
responsibilities
Skills
 Proficient in Oracle Enterprise Business Suite - especially A/R, A/P, & PA modules
 Intermediate to advanced skills in MS Excel (pivots & formulas), Access, Word, and
QuickBooks
 Knowledge of US GAAP, SOP 97-2, SOP 81-1, EITF 00-21, and EITF 03-5
 Strong written and verbal communication skills with ability to describe detailed issues and
resolutions
 Well-organized and possess strong analytical skills with a strong motivation to learn new
skills
 Professional, detail-oriented, flexible, self-motivated, independent, humorous and outgoing
Education
B.A. Psychology - Antioch University
M.S. Counseling - San Francisco State University
Certificate in Gestalt Therapy - Gestalt Therapy Institute of San Francisco
Certificate in Computer Information Systems - College of Marin
Certificate of Achievement in Accounting – College of Marin (in progress)
Awards
Commendation Medal – United States Air Force
Virginia Lee Block Scholarship Award – San Francisco State University, Counseling
Merit Award – College of Marin CIS Computer Club

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David Chavez Resume

  • 1. David Chavez Larkspur, CA 94939 dtchavez@att.net https://www.linkedin.com/in/dtchavez Objective: Accounting Associate Experience Revenue Accountant (2002 –2015) Contract Specialist (2000 –2002) Administrative Assistant (1999 –2000) Fair Isaac Corporation (FICO clients include more than half of the top 100 banks in the world)  Ensured proper revenue recognition for a typical workload of 100 to 200 global accounts  Recognized revenue of from 1to 2 million dollars per quarter  Analyzed 10 to 20 contracts monthly for appropriate revenue recognition and GAAP compliance  Entered journal entries in Oracle General Ledger module for quarter and year-end close  Coordinated with other departments during the project lifecycles to ensure accurate, timely billing  Met critical deadlines for GL, P&L and Balance Sheet reports on a monthly basis without fail  Reconciled balance sheet accounts related to assigned contracts on a monthly basis (unbilled receivables, deferred revenue, and cost accruals) billings and revenues over $500,000 per month  Analyzed revenue versus monthly forecasts and provided explanations for budget variances  Consulted with other departments such a Legal, Sales, Project Delivery for reaching agreement  Provided supporting documentation for internal or external auditors each quarter and year- end  Worked with managers to improve procedures and controls and continually improve processes  Progressed from Administrative Assistant to Revenue Accountant with increasing responsibilities Skills  Proficient in Oracle Enterprise Business Suite - especially A/R, A/P, & PA modules  Intermediate to advanced skills in MS Excel (pivots & formulas), Access, Word, and QuickBooks  Knowledge of US GAAP, SOP 97-2, SOP 81-1, EITF 00-21, and EITF 03-5  Strong written and verbal communication skills with ability to describe detailed issues and resolutions  Well-organized and possess strong analytical skills with a strong motivation to learn new skills
  • 2.  Professional, detail-oriented, flexible, self-motivated, independent, humorous and outgoing Education B.A. Psychology - Antioch University M.S. Counseling - San Francisco State University Certificate in Gestalt Therapy - Gestalt Therapy Institute of San Francisco Certificate in Computer Information Systems - College of Marin Certificate of Achievement in Accounting – College of Marin (in progress) Awards Commendation Medal – United States Air Force Virginia Lee Block Scholarship Award – San Francisco State University, Counseling Merit Award – College of Marin CIS Computer Club