Senior Manager

• Mar 2013 - Present

Assistant Controller

• Jan 2000 - Jan 2004

Routinely prepared SEC financial reporting documents (consolidated financial statements, footnotes and MD&A in the Form 10-K, 10-Q, Annual Report and 8-K) in accordance with FASB/SEC requirementsResearched applicable authoritative guidance to ensure proper financial accounting and related disclosuresPrepared internal control audit in accordance with section 404Processed redemption of warrants and stock options with the stock transfer agent and legal counselProcessed employee stock options and prepared corresponding documents (e.g. Form 4's) for section 16 individualsDeveloped financial and nonfinancial policies and proceduresCoordinated SEC audits (timing, requests, topics for discussion, etc.)Prepared and reviewed general ledger entriesProvided general ledger and SEC training/guidance to accounting staff Prepared departmental budgetsPrepared/reviewed various monthly budget to actual reports and investigated material variancesPrepared/reviewed consolidated financial statements quarterly and annually and prepared audit and MD&A explanations for changes or lack thereofPrepared monthly financial statement package provided to senior management Prepared/reviewed balance sheet and income statement account reconciliations on a consistent basisEnsured debt covenant complianceInstituted financial contract reviewCoordinated efforts on financial due diligence bindersPerformed cash management dutiesResponsible for grant compliance and reportingFacilities management, including facility lease contracts

Senior Accountant

• Jan 1998 - Jan 2000

Performed financial statement audits and reviews for various entitites in accordance with GAAP issued by the FASB and GASB. Provided guidance, supervision, and training of assistant staff. Performed formal performance evaluations for stff. Researched applicable authoritive guidance to determine proper accounting procedures and related disclosures. Researched market/industry trends and computed/analyzed financial statement ratios to develop company expectations of financial information. Reviewed purchase and consolidation transations for propriety. Reviewed stock transactions; capital transactions; equity and debt offerings and corresponding accounting transactions related to the offerings. Reviewed various financial statement line items and their corresponding accounting policies to ensure they were properly accrued, accounted for, and disclosed. Companies audited included for profit, not for profit, and govermental.