Experience

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  G FUEL

  • Controller

    • May 2021 - Present

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  BJG Electronics

  • Financial Reporting Manager

    • Apr 2018 - May 2021

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  Sundial Brands

  • United States
  • Manufacturing
  • 1 - 100 Employee

  • Financial Reporting Manager

    • May 2014 - Apr 2018

  • Consultant

    • Dec 2013 - Apr 2014

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  OpenLink Financial

  • Financial Reporting Manager

    • Jun 2008 - Feb 2013

    Hired to lead the establishment of procedures to successfully comply with SEC reporting requirements for a promising venture capital backed Company ready to go public. Public offering delayed due to market down turn, however assisted with SEC Form S-1 filings and responding to SEC comment letters.Assisted in the compilation of the consolidated financial statements along with the related notes to the twelve consolidated global entities. Assisted with the preparation of the purchase accounting entries, as well as, related financial disclosures.Responsible for preparation of UK & GE GAAP financial statements as per perspective foreign statutory reporting requirements. Managed annual 401(K) audit, including preparation of financial statements and related notes.Prepared consulting services and employee expense transfer pricing analysis by obtaining information from time reporting system and general ledger accounts. Analysis includes comparison of time reporting data to consulting agreements in order to verify correct billing of hours and rate.Collaborated with divisional controllers to understand quarterly and annual balance sheet and income statement account variances in conjunction with annual financial statement audit. Designed process for determining the existence and valuation of VSOE for the fair value of multiple deliverables in our contractual arrangements analyses.

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  Deloitte

  • Senior Accountant

    • Sep 2000 - Jun 2008

    Designed and executed the delivery of audit and consulting services for some of our largest regional clients.As engagement team leader, was responsible for evaluating audit risk, designing an audit plan, client relationship management, and provided for associate development in line with the Deloitte Client Experience for publically traded, privately held, governmental, and not-for-profit companies.Led the initial implementations of Sarbanes Oxley Section 302 and 404 compliance efforts for audit and consulting clients working closely with management to perform top down financial and fraud risk analysis under Auditing Standard No. 2 and Auditing Standard No. 5. Proficiency in applying U.S. GAAP and GAAS standards and knowledge of SEC and PCAOB rules.Audit revenue recognition principles, such as SOP 97-2, EITF 00-21, SAB 101, SAB 104, and contract accounting.Perform detailed analytical procedures relating to all aspects of the balance sheet and income statement.Responsible for review of client financial statements and notes, for various industries such as, financial services, technology, retail, manufacturing, media, governmental and not-for-profit.Developed fundamental skills to understand a business, garner relationships within client organizations, and presenting results to senior management.