Leslie Villarreal

Senior Accountant @Union

Austin, TX, US

Own revenue accounting for SaaS, hardware, and installation fees, including billing, revenue recognition timing, deferredrevenue, and month-end close journal entries.• Lead monthly close activities for revenue-related accounts, including balance sheet reconciliations, roll-forwards, and varianceanalysis across accruals and contract-related balances.• Maintain general ledger accuracy for revenue streams and related accounts, ensuring transactions are recorded in accordancewith US GAAP and internal policies.• Partner cross-functionally with Operations, Onboarding, and Sales to resolve billing discrepancies, ensure accurate contractsetup, and support business reporting needs.• Support internal controls and audit readiness by maintaining thorough documentation, improving standardized processes, andaddressing control gaps related to revenue and billing workflows.• Drive process improvements within revenue accounting by streamlining close workflows, reducing manual entries, andimproving reporting reliability as volume and complexity scale.• Serve as the go-to accounting resource for revenue-related questions, contract nuances, and billing structure changes.• Support special projects and provide backup across accounting functions as needed (e.g, AR/AP, audit support, systemcleanups).

Southern New Hampshire University

Master of Business Administration (M.B.A.)

Newbury College

Bachelor of Science (BS), Accounting