DOUGLAS RADTKE
ACCOUNTANT
Career summary:
A rising accounting professional with 4+ years of diverse experience in financial analysis and GAAP principles.
Proven, highly motivated self-starter, team player, and problem-solver with keen attention to accuracy. Expert Excel
skills (5+) creating summaries, statistical analysis reports, modeling data, and other ad hoc reports as needed. CPA
exam candidate for 2011.
Skills:
Experienced with GAAP Accounting and monthly, quarterly, and annual closing procedures
Strong research, analysis, and financial reporting abilities
Microsoft Office Suite: Excel, Word, Access, PowerPoint, Visio
Accounting Software: PeopleSoft, Oracle Financials, QuickBooks, Peachtree
PROFESSIONAL EXPERIENCE
OTRINO 2009 – 2011
Financial Analyst
Collaborated with two other co-founders on a business plan which acquired seed money from an angel investor to open
operations in Dongguan, China. Incorporated rules of virtual goods revenue recognition directly into our software
development plan. Managed day-to-day operations for 20+ development employees (artists, engineers, and quality
assurance). Primary graphic designer and Flash/AS3 programmer for our virtual world client product.
Selected Achievements
Successfully set up a pass-through tax structure with a BVI (British Virgin Islands) shelf corporation and WFOE
(Wholly-Foreign Owned Entity) development corporation in China
Created a Flash-based virtual world hands-on by designing the user interface from wire-frame to finished product.
Personally self-taught and coded the majority of our client in Flash/ActionScript 3
Managed a remote Indian software development team in ad hoc projects as needed in addition to daily operations
in China
Successfully implemented Agile & Scrum software development methodologies in our development process
Prepared and managed a comprehensive expense budget. Successfully kept monthly burn rate of net expenses
below $15K USD for a full software development team
ORACLE 2009 – 2010
Financial Analyst
Responsible for managing a portfolio of 100+ software license & support contracts for primarily EMEA/JAPAC
regions valued at a minimum of $1 million annually. Primary duties included reviewing key contracts for VSOE
revenue recognition compliance, preparing detailed Excel aging reports for past-due accounts, and reconciling
incoming pass-through payments of software, support, and VAT payments.
Selected Achievements
Successfully reconciled two years of unverified pass-through information and prepared a detailed financial
summary. Collaborated with management on how to proceed with past-due collections of over $100 million
dollars
Documented job procedures and developed training material utilizing Visio & Word
Improved the funder pass-through collection process from time consuming manual notifications to a fully
automated system
WITMAR-PMA 2007 – 2009
Junior Bookkeeper
Assisted with general bookkeeping duties for an import/export company remotely in QuickBooks. Processed
incoming payments, invoices, issued credit memos, reconciled AP/AR accounts. Assisted in the production of
monthly, quarterly, and annual financial statements with the controller. Negotiated and enforced collections on
AR accounts. Recorded and managed individual financial transactions (credits/debits). Managed fixed asset
accounts.
Selected Achievements
Successfully maintained accounting records via remote desktop into a QuickBooks system
Advanced from data entry and AP processing to full-cycle AP, AR billing & collections, fixed asset management and
preparing accounts for trial balance
Assisted with GL accounting duties under controller’s supervision: preparing and reviewing journal entries, running
trial balances, reviewing the balance sheet, monthly/quarterly/annual closing duties
AJILON FINANCE 2005 – 2007
AP/AR Specialist
Performed high volume full-cycle AP/AR duties at various contract positions at companies such as See’s Candy,
Sharper Image, UCSF, and ATEL Capital. Ensured timely and accurate processing of accounting information
from invoice receipt to weekly check runs.
Selected Achievements
Routinely processed a high volume of AP invoices (100+) accurately and professionally
Began position with routine invoice processing and data entry – quickly given increasing responsibilities such as
weekly AP check runs and trial balance duties
EDUCATION / CERTIFICATIONS
B.A. Economics & Business Administration – Financial Accounting
UC Riverside, 2009
CTEC Tax Preparation License