John Warch
Chief Financial Officer and Executive Vice President at Sachem Capital Corp.- Claim this Profile
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Bio
Credentials
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Certified Public Accountant
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Experience
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Sachem Capital Corp.
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United States
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Real Estate
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1 - 100 Employee
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Chief Financial Officer and Executive Vice President
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Aug 2022 - May 2023
Responsible for all SEC reporting including quarterly Form 10-Q & 10-K. Lead role in the Finance & Accounting departments, closing processes & preparation of consolidated financial statements. Responsible for establishing & enforcing internal control systems and effective application of controls. Coordination of reviews and audits with independent accountants. Cultivating and maintaining banking relationships including detailed covenant compliance. Responsible for all SEC reporting including quarterly Form 10-Q & 10-K. Lead role in the Finance & Accounting departments, closing processes & preparation of consolidated financial statements. Responsible for establishing & enforcing internal control systems and effective application of controls. Coordination of reviews and audits with independent accountants. Cultivating and maintaining banking relationships including detailed covenant compliance.
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Four Springs Capital Trust
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Lake Como, NJ 07719
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Chief Financial Officer
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2013 - Aug 2022
Focused on building a diversified portfolio of single tenant net leased retail, healthcare, industrial, and office properties. Primary responsibility for overseeing all aspects of the financial infrastructure of the REIT, managing financial reporting, and implementing internal controls and procedures. Focused on building a diversified portfolio of single tenant net leased retail, healthcare, industrial, and office properties. Primary responsibility for overseeing all aspects of the financial infrastructure of the REIT, managing financial reporting, and implementing internal controls and procedures.
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David Landau & Associates, LLC
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Fairfield, NJ
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Senior Consultant
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Aug 2012 - Sep 2013
Responsible for Sarbanes-Oxley 404 compliance testing of Real Estate clients Responsible for controls documentation and evaluation relating to client systems. Responsible for interfacing with external auditors relating to controls and testing. Responsible for Sarbanes-Oxley 404 compliance testing of Real Estate clients Responsible for controls documentation and evaluation relating to client systems. Responsible for interfacing with external auditors relating to controls and testing.
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Senior Vice President and Chief Accounting Officer
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Nov 2006 - Mar 2012
Responsible for all aspects of the financial infrastructure of a publicly-held real estate investment trust (REIT) for a diversified entity in the commercial real estate market. Managed financial reporting, SEC reporting and compliance, management reporting and general ledger functions. Responsible for compliance with all new accounting guidance and regulations. Responsible for Sarbanes-Oxley 404 compliance. Coordination of audits and reviews with independent accountants. Responsible for all aspects of the financial infrastructure of a publicly-held real estate investment trust (REIT) for a diversified entity in the commercial real estate market. Managed financial reporting, SEC reporting and compliance, management reporting and general ledger functions. Responsible for compliance with all new accounting guidance and regulations. Responsible for Sarbanes-Oxley 404 compliance. Coordination of audits and reviews with independent accountants.
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Director of Finance
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Jul 2005 - Aug 2006
Supervised all aspects of the financial infrastructure of a publicly-held real estate investment trust (REIT) and a series of institutional private equity funds under management that specialize in credit-sensitive structured finance products. Managed financial reporting, SEC reporting and compliance, management reporting and general ledger functions. Coordinated corporate hedging strategy, accounting, budgeting and forecasting. Managed all human resource functions, insurance and risk… Show more Supervised all aspects of the financial infrastructure of a publicly-held real estate investment trust (REIT) and a series of institutional private equity funds under management that specialize in credit-sensitive structured finance products. Managed financial reporting, SEC reporting and compliance, management reporting and general ledger functions. Coordinated corporate hedging strategy, accounting, budgeting and forecasting. Managed all human resource functions, insurance and risk management. Show less Supervised all aspects of the financial infrastructure of a publicly-held real estate investment trust (REIT) and a series of institutional private equity funds under management that specialize in credit-sensitive structured finance products. Managed financial reporting, SEC reporting and compliance, management reporting and general ledger functions. Coordinated corporate hedging strategy, accounting, budgeting and forecasting. Managed all human resource functions, insurance and risk… Show more Supervised all aspects of the financial infrastructure of a publicly-held real estate investment trust (REIT) and a series of institutional private equity funds under management that specialize in credit-sensitive structured finance products. Managed financial reporting, SEC reporting and compliance, management reporting and general ledger functions. Coordinated corporate hedging strategy, accounting, budgeting and forecasting. Managed all human resource functions, insurance and risk management. Show less
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Senior Vice President, Treasurer and Controller
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Jul 2003 - Jul 2005
Supervised all aspects of the financial infrastructure of a REIT that provides financing specifically for owners of automobile dealerships including loans for business expansion, real estate acquisition, and buyouts of partners or other dealerships Managed financial and SEC reporting, management reporting and general ledger functions as well as the securitization accounting and retained interest valuations. Coordinated corporate hedging strategy, accounting, budgeting and forecasting. Supervised all aspects of the financial infrastructure of a REIT that provides financing specifically for owners of automobile dealerships including loans for business expansion, real estate acquisition, and buyouts of partners or other dealerships Managed financial and SEC reporting, management reporting and general ledger functions as well as the securitization accounting and retained interest valuations. Coordinated corporate hedging strategy, accounting, budgeting and forecasting.
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Senior Vice President
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Jun 2001 - Jul 2003
Responsible for the overall operations of the accounting, reporting and lease administration functions of numerous public and private entities within the corporation in the business of large ticket leasing (i.e. airliners, railcars, etc.) Coordinated the SEC, financial reporting, MIS and planning functions including 10-K’s,10-Q’s and 8-K’s as well as all financial statements and forecasts. Responsible for the overall operations of the accounting, reporting and lease administration functions of numerous public and private entities within the corporation in the business of large ticket leasing (i.e. airliners, railcars, etc.) Coordinated the SEC, financial reporting, MIS and planning functions including 10-K’s,10-Q’s and 8-K’s as well as all financial statements and forecasts.
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Senior Vice President and Corporate Controller
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Jan 1998 - May 2001
Responsible for the overall design and coordination of Operating Financial Information for all CCFC entities, whose operations related to leasing, lending and financial services. Responsible for the overall, coordination and monitoring of the annual budget and capital plan, and the facilitation of relevant financial and operational data to senior management. Responsible for the overall design and coordination of Operating Financial Information for all CCFC entities, whose operations related to leasing, lending and financial services. Responsible for the overall, coordination and monitoring of the annual budget and capital plan, and the facilitation of relevant financial and operational data to senior management.
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Corporate Vice President and Controller
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Sep 1993 - Jan 1998
Responsible for the financial control of the corporation encompassing both internal and external financial reporting and compliance, accounting, capital planning, budgeting, audit compliance and the further development of computerized information systems for a leasing operation. Create annual corporate budget and monthly analysis of variances. Coordinate all banking relationships as well as all debt compliance. Responsible for the financial control of the corporation encompassing both internal and external financial reporting and compliance, accounting, capital planning, budgeting, audit compliance and the further development of computerized information systems for a leasing operation. Create annual corporate budget and monthly analysis of variances. Coordinate all banking relationships as well as all debt compliance.
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Assistant Controller and Director of Special Projects
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Sep 1983 - Sep 1993
Responsible for the day-to-day operation of the accounting department, inventory control and coordination of corporate subsidiaries for a computer leasing operation and preparation of financial statements. Responsible for the day-to-day operation of the accounting department, inventory control and coordination of corporate subsidiaries for a computer leasing operation and preparation of financial statements.
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Senior Accountant
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Aug 1979 - Sep 1983
Responsibilities included providing auditing, accounting and financial services to diversified clientele. Responsibilities included providing auditing, accounting and financial services to diversified clientele.
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Education
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Saint John's University
M.B.A, Finance -
Saint John's University
B.S, Accounting -
Saint John's University
Master of Business Administration (M.B.A.), Accounting and Finance
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