Also known as: GNatchez
Manage SEC reporting process including preparing, reviewing, and analyzing the Companys SKQKs, focusing on all of the financial statements, MDA, and footnote disclosures. Manage various projects including ERP conversions, data migrations, and business operations integrations. Calculate fair valuation for all derivative financial instruments, in accordance codification ASC ASC . Established matrix for fully diluted and ratcheted equity (cap) table, based on variable input factors. Manage and prepare various GAAPIAS and FASBIFRS documents required by domestic and foreign accounting firms and nominated advisors, for the registration of corporate equity on a foreign trading exchange, IPO. Auditing and research for MA activities, prepare Pro-Forma financial statements. Manage the requirements of Sarbanes-Oxley Sec. , review, validate, and correct all written procedures for all departments, and established all procedures for the finance and IT departments. Prepared and distributed a separate finance policy and procedure manual. Involved in operational policies and procedures. Manage the SFAS requirements for foreign exchange translations on a monthly basis, for our china office. Completed bridge from IAS (International Accounting Standards) -to GAAP -to- Tax. Prepare in-depth SFAS R reporting for all stock-based compensation using excel financial modeling. Touted as one of the best analysis by independent public auditors. Prepare and review monthly and quarterly reporting packages for corporate management and SEC requirements. Complete the quarterly corporate Operations Review presentation and Board of Directors presentation, repared in GAAP IFRS. Maintenance of standard costing in SAP, with associated bill-of-materials and production recipes. Assumed the responsibilities of the VP of Finance, which included facilities management, when the former VP of Finance moved to the position of President. Specialties Directly manage a group of people in the accounting and inventory departments in divisions located in throughout the US. Present our financial and operational results at divisional and corporate finance meeting, and annual sales meetings. Prepared Sales Use, Franchise, BO, Personal Property, and Uniform Capitalization (Sec. a) tax calculations. Certified Public Accountant Network Administrator years experience in public accounting.
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