PROFESSIONAL EXPERIENCE:

Confidential

Senior Advisor

Responsibilities:

• Member of President Trump’s beachhead team.
• Assigned as the administration’s initial finance officer and advisor for the Confidential Representative.
• The mission of the team is to be in our respective agencies immediately upon the President’s inauguration and then to maintain the functions of the agency while follow - on personnel and professionals are hired and confirmed by the Senate.

Confidential

Senior Vice President, Chief Financial Officer

Responsibilities:

• Full management responsibility for finance, accounting and tax.
• Executive management responsibility for banking relationships and treasury functions.
• Negotiated and actively managed audit and consulting arrangements.
• Established and implemented International Tax plan resulting in tens of millions of dollars in cash tax savings for prior owners.
• Develop operational metrics bringing new insights to owners to manage the growth of the company.
• Successfully brought the company through its audits and quarterly reviews establishing GAAP policies and procedures, implementing tier one General Ledger software, NetSuite.
• Successfully brought the company to sale through road show, investor presentations and due diligence.
• Managed rapid growth, in all areas of the business, responsible for projection and monitoring of capital spend to match continuing growth.
• Responsible for monthly budgeting and reporting.

Confidential, New York, NY

VP Finance Corporate Controller

Responsibilities:

• Reported results of 70 entities worldwide through direct management of individual country controllers throughout the world.
• Within 7 weeks of my arrival at the Company, facilitated the completion of the 4-pack 10K covering 4 years in what was one of the largest 10Ks ever filed.
• Continued to be responsible for all 10K and 10Q reporting as well as all technical accounting issues resulting in the Company becoming current with its SEC filing requirements and re-listing on Confidential .
• Rebuilt the accounting and reporting teams as a proven team leader and team builder, responsible for; Consolidation Team, International Controller, Director of Technical Accounting, Director of SEC Reporting and Corporate Accounting groups.
• Researched and implemented transition to WebFilings bringing Confidential and Confidential in house at significant savings to the company.
• Recent accounting issues managed for the company include but have not been limited to: re-segmenting, goodwill and intangibles, revenue recognition, accounting for taxation, discontinued operations, non-controlling interests and stock compensation.
• Responsible for coordination of all international and domestic financial reporting and their respective audits.
• Monitored extensive consulting budgets and maintained the spending rate to within the budget parameters.
• Member of the Disclosure Committee.

Confidential, New York, NY and Hauppauge, NY

Sr. Director Technical Accounting

Responsibilities:

• Prepared SEC 10Ks and 10Qs complete with Management’s Discussion and Analysis.
• Implemented monthly consolidation consisting of over 10 entities, and multiple elimination entities, worldwide.
• Final company reviewer of audit work-papers, including topside adjustments.
• Instituted acquisition accounting review procedure, under Confidential 805 (FAS 141R) Business Combinations, for business acquisition targets.
• Established procedures for reporting domestic and international cash flow. Analyzed transfer pricing, manufacturing and cost accounting procedures and intercompany inventory positions instituting procedures to report the split cash flow.
• Prepared action plan for the conversion to IFRS international standards. Detailed differences between existing IFRS and GAAP that applied to the company and delineated those probable future changes that would have a material effect on the company.

Confidential, Newark, NJ

Sr. VP Finance

Responsibilities:

• Sarbanes-Oxley Section 404 division responsibility.
• Successfully mitigated material weakness areas in several areas within the Company.
• Compiled internal control narratives for multiple business units.
• Supervised testing and evaluated internal control effectiveness.
• FAS 109, Confidential 740 (Accounting for Income Taxes), calculation and reporting responsibility.
• Prepared the quarterly tax provision and the related tax footnote for inclusion in the 10K and 10Q. Implemented Fin 48 through evaluation of the company’s Confidential ’s (Uncertain Tax Positions) with retained consultants.
• Represented FIN 48 findings to the auditors. Researched international tax issues and implemented company plan for favorable acquisition and disposition of offshore assets.
• Prepared forms 5471 for related offshore entities.
• Trained accountants in Russia and facilitated GAAP reporting.
• Converted detailed trial balance information from several acquired formats to the company’s uniform Oracle general ledger as part of the company-wide conversion to Oracle.
• Active participant in Business Combinations preparing due diligence in pre acquisition to full integration of the accounting and finance functions of the entity acquired into the fold of the parent company.