Taylor Pace
Membership Account Coordinator

Granicus, LLC: Staff Accountant

April 2023-May 2024

• Controlled implementation and monthly maintenance with lease module in accounting software

• Oversaw the completion of organizational tasks for numerous departments during the merging of multiple corporate entities

• Facilitated constant communication regarding the responsibilities of over 100 employees during company acquisitions

• Maintain deferred revenue waterfalls and haircut entries as part of acquisitions

• Prepare and post various journal entries, ie. accruals, allocations, reclassifications, intangible amortizations, etc.

• Knowledge of how to run monthly revenue entries within NetSuite module

• Supply documentation and participate in yearly external audits

• Accurately perform monthly balance sheet reconciliations

GovQA, LLC (now a part of Granicus, LLC): Accounting Associate

May 2022-March 2023

• Handles month end close responsibilities dealing with AP, AR, Acquisition AR, etc.

• Entering in multiple journal entries dealing with monthly credit card coding, accruals, account reclasses, etc.

• Ordered hardware via Salesforce shipping requests and reconcile within NetSuite module

• Performed monthly coding and recording of company credit card transactions

• Assists with collecting outstanding invoices for both Granicus, and older acquired companies such as GovQA, LLC

GovQA, LLC: Administrative Support Specialist   November  2020-Current

• Working closely with all teams within the company to ensure a productive work environment

• Analyzing and inputting invoices, credit card transactions, and expense reports into the Accounting System Oracle Netsuite

• Assisting the Accounting team with organizing,  investigating, and entering important documents

• Coordinating and facilitating company events, such as a major office move, company-wide activities, and specific team board meetings

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