Gender

Male

Location

Randolph, NJ

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*Manage SEC reporting process including preparing, reviewing, and analyzing the Company’s 10K/10Q/8K’s, focusing on all of the financial statements, MD&A, and footnote disclosures. *Calculate fair valuation for all derivative financial instruments, in accordance codification ASC 470 & ASC 815. *Established matrix for fully diluted and ratcheted equity (cap) table, based on variable input factors. *Manage and prepare various GAAP/IAS and FASB/IFRS documents required by domestic and foreign accounting firms and nominated advisors, for the registration of corporate equity on a foreign trading exchange, IPO. *Manage the requirements of Sarbanes-Oxley Sec. 404, 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 52 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 123R 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. Prepared in GAAP & IFRS *Auditing, research analysis, and pro-forma reporting for M&A activities *Maintenance of standard costing in SAP, with associated bill-of-materials and production recipes. *Responsible for all aspects of Accounting, Financial Reporting, and Information Technology throughout the United States. *Assumed the responsibilities of the VP of Finance, which included facilities management, when the former VP of Finance moved to the position of President.

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