Claudia Sunux
San Francisco
Summary
Detail-oriented Senior Revenue Accountant with expertise in revenue recognition, accounts reconciliation, and customer relationship management. Proven track record in managing financial discrepancies and supporting audits, ensuring accuracy and timeliness in all financial processes. Results-driven Senior Revenue Accountant with expertise in account reconciliation, cash flow management, and client communication. Proven track record in streamlining payment processing and ensuring accurate financial reporting. Results-driven Senior Revenue Accountant with expertise in account reconciliation, cash flow management, and client communication. Known for meticulous attention to detail and effective time management, ensuring accurate financial records and improved collections.
Overview
11
11
years of professional experience
Work History
Senior Revenue Accountant
KQED
San Francisco
06.2024 - 09.2025
- Generate and send invoices to customers in a timely, accurate manner.
- Monitor customers' payments, and follow up on overdue accounts.
- Reconcile customers' accounts and resolve any payment discrepancies.
- Process incoming payments, ensuring accurate recording and posting to correct accounts, customers, and clients. etc
- Assist with monthly and year-end closing processes.
- Maintain a detailed record of all AR transactions.
- Support internal and external audits by providing the necessary documentation.
- Prepare and post monthly journal entries for revenue and revenue-related transactions.
- Prepare credit memos if necessary for any incorrect billing processed.
AR Accountant
WeDriveU, Inc
Burlingame
12.2019 - 07.2023
- Processed customer invoices and maintained accurate accounts receivable records.
- Reconciled discrepancies in customer payments and account statements.
- Managed collections efforts by following up on overdue accounts.
- Communicated with clients to resolve payment issues and inquiries promptly.
- Prepared aging reports for management and clients' review.
- Updated customer information, including contact details and addresses, in database systems.
- Performed month-end closing activities such as preparing journal entries related to Accounts Receivables.
- Managed accounts receivable, improving cash flow management.
- Responsible for updating and maintaining the forecast for every account.
International Revenue Accountant
Gymboree Inc
San Francisco
11.2014 - 05.2019
- Managed international revenue for multiple countries within Gymboree, Inc.
- Prepared monthly financial statements and reports for internal review.
- Reviewed and analyzed sales data to determine the correct fees and taxes owed to Gymboree Inc.
- Identified discrepancies in billing processes and performed corrective actions as needed.
- Performed month-end close activities, including journal entries, reconciliations, accruals.
- Researched billing discrepancies and resolved them in an efficient manner.
- Reconciled bank accounts on a monthly basis to ensure accuracy of financial records.
- Reviewed contracts and determined appropriate treatment for revenue recognition purposes.
Education
Bachelor of Science - Accounting
San Francisco State University
San Francisco05-2012
Skills
- Account reconciliation
- Cash flow management
- Journal entries
- Payment processing
- Attention to detail
- Client communication
- Time management
- Team collaboration
- Accounts receivable
- Auditing procedures
- Contract review
- Month end close
- Payment collection
- Foreign currency transactions
- ERP systems such Oracle, Netsuite, Intacct, Concurn, Stampli, Wide Orbit and SalesForce
Languages
Spanish
Professional
References
References available upon request.
Timeline
Senior Revenue Accountant
KQED
06.2024 - 09.2025
AR Accountant
WeDriveU, Inc
12.2019 - 07.2023
International Revenue Accountant
Gymboree Inc
11.2014 - 05.2019
Bachelor of Science - Accounting
San Francisco State University