Cody Neumann

About Cody Neumann

Finance professional with 14 years’ experience in accounting operations, financial…

Experience

1. Senior Manager of Accounting Operations

   Paylocity

   Oct 2017 — Present

   Supervised and organized multiple teams of 15 total direct/indirect reports and 1 intern. Improved staff development through internal/external training including coaching, formal trainings, and 1 on 1’s. • Reviewed and approved staff journal entries and reconciliations. • Reconciled general ledger accounts and recorded general ledger entries. • Provide variance analysis for the PL and balance sheets of the monthly financial statements. • Reduced consulting expenses for sales ops by 25% for key vendor by negotiating reduced rate. • Reduced labor hours booking and reconciling prepaid assets by 75% by preparing PL sensitivity analysis for the Director of accounting. Subsequently, the threshold for deferred expenses was increased. • Responsible for closing / reporting / analyzing corporate, executive, and sales org compensation including commissions, bonuses, and other compensation. Employee count and a sales organization of ~800. • Responsible for helping adopt and configure initial work papers, closing / reporting / analyzing ASC606 deferments for costs of obtaining clients and costs of implementing. Also led auditor walkthroughs on the approach. • Responsible for closing / reporting / analyzing incurred but not reported balances for BCBS self-pay activity. • Built out sales reporting across different divisions for executive team to drive timely meaningful decisions within leadership. • Led accounting in the following areas during/at point during course of role: sales commissions, sales bonuses, executive bonuses, corporate bonuses, cost of obtaining, cost of implementing, board compensation, benefits accruals (IBNR and Vacation), prepaid assets, payroll entries, cash/cash receipt applications, accounts payable, accrued expenses, credit cards, travel and expense.

Education

• University of Illinois Chicago

  Bachelor's Degree, Accounting

  2006 — 2011

Skills

• Budgeting
• Invoicing
• Financial Planning
• Management Accounting
• Us Gaap
• Analytical Skills
• Cpa
• Journal Entries
• Peachtree
• Accounts Receivable
• Financial Statements
• Ppc
• General Ledger
• Bank Reconciliation
• Financial Analysis
• Spreadsheets
• Accounts Payable
• Payroll
• Analysis
• Financial Accounting
• Internal Controls
• Managerial Finance
• Quickbooks
• Account Reconciliation
• Auditing
• Generally Accepted Accounting Principles (Gaap)
• Accounting
• Cash Flow
• Variance Analysis
• Financial Reporting
• Gaap
• Finance
• Microsoft Excel