Andi Ketema
Johns Creek
Summary
Experienced accounting professional in royalty accounting, revenue accounting, intercompany accounting, and financial reporting. Strong background in royalty compliance, revenue recognition, software licensing agreements, SaaS accounting, reconciliations, month-end close, and audit support. Proven ability to partner cross-functionally with finance, legal, procurement, sales operations, and business stakeholders to improve processes and ensure accurate financial reporting. Extremely detail-oriented, strong analytical and problem-solving skills.
Overview
18
18
years of professional experience
Work History
REVENUE ACCOUNTANT | ROYALTY ACCOUNTANT
Verint System Inc.
01.2016 - 03.2026
- Managed global royalty accounting activities across AMER, EMEA, and APAC regions
- Calculated, analyzed, and processed royalties related to software license sales, subscriptions, and maintenance agreements.
- Reviewed OEM agreements and validated royalty calculations to ensure contractual compliance and payment accuracy.
- Prepared monthly and quarterly journal entries, accruals, adjustments, and related accounting transactions.
- Maintained and reconciled Short term and Long term prepaid accounts, ST and LT deferred cost of goods sold (COGS), and royalty-related balance sheet accounts.
- Performed quarterly balance sheet reconciliations and expense analyses to ensure accuracy and compliance.
- Prepared and distributed royalty reporting packages for vendors and internal stakeholders.
- Supported procurement by providing royalty reports for purchase order creation and vendor payments.
- Collaborated with legal, procurement, product management, accounts payable, and finance teams to resolve accounting issues.
- Supported internal and external audits through preparation of schedules, reconciliations, and audit documentation.
REVENUE ACCOUNTANT
Verint System Inc.
01.2012 - 01.2016
- Reviewed customer contracts, purchase orders, and service agreements to determine appropriate revenue recognition treatment under company policies.
- Scheduled and maintained revenue transactions in Oracle
- Prepare and post monthly journal entries, accruals, and reclassifications in accordance with U.S. GAAP.
- Performed weekly Booking-to-Revenue reconciliations and resolved discrepancies impacting reported revenue.
- Validated invoice accuracy, revenue allocations, and system postings across Oracle and service contract platforms.
- Reconciled revenue subledgers to the general ledger and investigated variances.
- Conducted quarterly deferred revenue analyses and supporting reconciliations.
- Assisted with month-end and quarter-end closing activities, revenue reporting, and financial analysis.
- Partnered with billing, sales operations, services, and finance teams to resolve revenue-related issues and improve processes.
STAFF ACCOUNTANT – INTERCOMPANY
Infor Systems
10.2007 - 10.2012
- Managed intercompany reconciliations across more than 6,000 global accounts, researching and resolving reconciling items.
- Prepared journal entries, accruals, and monthly balance sheet reconciliations.
- Performed global general ledger-to-subledger reconciliations to ensure reporting accuracy and data integrity.
- Produced treasury and intercompany balance reports to support cash management activities.
- Reviewed North American intercompany invoices and coordinated allocations with business owners.
- Monitored clearing accounts and ensured timely resolution of outstanding balances.
- Generated recurring intercompany reporting packages for finance leadership.
- Supported legal entity consolidation efforts and special accounting projects.
- Assisted with annual audits by providing schedules, reconciliations, and supporting documentation.
Education
Bachelor of Business Administration (BBA) - Accounting
Kennesaw State University
Kennesaw, GATimeline
REVENUE ACCOUNTANT | ROYALTY ACCOUNTANT
Verint System Inc.
01.2016 - 03.2026
REVENUE ACCOUNTANT
Verint System Inc.
01.2012 - 01.2016
STAFF ACCOUNTANT – INTERCOMPANY
Infor Systems
10.2007 - 10.2012
Bachelor of Business Administration (BBA) - Accounting
Kennesaw State University