Experience

Dreams Retail

• United States
• Retail
• 1 - 100 Employee

• Controller

  • Oct 2007 - Present

  I have overall responsibility for all aspects of Accounting, Responsible for coordinating the day-today activities of a 20+ person accounting department. - Responsible for the oversight of SOX and the internal controls of the company . - Responsible for GAAP reporting and all financial aspects of the Company. - Responsible for providing management financials and special operational information. - Review agreements and identify accounting implications - Proficient with SEC… Show more I have overall responsibility for all aspects of Accounting, Responsible for coordinating the day-today activities of a 20+ person accounting department. - Responsible for the oversight of SOX and the internal controls of the company . - Responsible for GAAP reporting and all financial aspects of the Company. - Responsible for providing management financials and special operational information. - Review agreements and identify accounting implications - Proficient with SEC, US GAAP, Sarbanes-Oxley - Review internal controls and identify opportunities to improve processes Show less I have overall responsibility for all aspects of Accounting, Responsible for coordinating the day-today activities of a 20+ person accounting department. - Responsible for the oversight of SOX and the internal controls of the company . - Responsible for GAAP reporting and all financial aspects of the Company. - Responsible for providing management financials and special operational information. - Review agreements and identify accounting implications - Proficient with SEC… Show more I have overall responsibility for all aspects of Accounting, Responsible for coordinating the day-today activities of a 20+ person accounting department. - Responsible for the oversight of SOX and the internal controls of the company . - Responsible for GAAP reporting and all financial aspects of the Company. - Responsible for providing management financials and special operational information. - Review agreements and identify accounting implications - Proficient with SEC, US GAAP, Sarbanes-Oxley - Review internal controls and identify opportunities to improve processes Show less



Grant Thornton LLP (US)

• United States
• Accounting
• 700 & Above Employee

• auditor

  • 2000 - 2003