Cindy Nunez

Accounting Manager @DoorDash

Manage day-to-day accounting activities to ensure compliance with U.S. GAAP, internal policies, SOX controls, and external audits -Ownership of full cycle general ledger financial close process and related activities related to our Balance Sheet function with focus on Cash Accounting, to ensure complete and accurate financials in accordance with U.S. GAAP, including managing/reviewing close activities such as journal entries and account reconciliations within the established close timeline -Managing set up of Shared Service Centre with focus, but not limited to Cash Accounting Process -Execution of non-routine transactions, including but not limited to: application of accounting guidance, preparation of work-paper and journal entries, and walkthrough with relevant stakeholders -Assist in managing the preparation of monthly financial reporting for management and U.S. GAAP presentation, including tie-outs to underlying detail -Drive process improvement and automation efforts to streamline Accounting operations and improve the quality of monthly, quarterly, and annual closes, and internal controls -Key decision maker on continuous development of accounting policies and standard operating procedures -Partner closely with FP & A and Financial Reporting teams around monthly variance analysis, management reporting, and GAAP reporting -Oversee GL functions, including but not limited to month end close, review and supervision of staff