Results-oriented Senior Financial Executive with over 30 years of management experience at the corporate and divisional levels of small to billion dollar international companies in both the private and public sectors. Responsibilities included the over all management, development, and improvement of the entire financial departments with major emphasis on GAAP and SEC reporting, internal control compliance, debt and equity funding, budgeting and management reporting, merger and acquisitions, tax, investor relations, HR, and risk management functions. Evaluation and use of accounting systems and preparation of Financial Statements. * Knowledge of GAAP and SEC reporting requirements. * Development and testing of Internal Control Systems (SOX). * Development and management of financial staffs. * Managing the relationship between the company and its auditors and attorneys. * Development of budgeting policies and procedures and related reporting to mgt. * Negotiating and structuring major debt and equity financing arrangements. * Completing merger and acquisition analysis, negotiations, and document preparation. * Developing an effective investor and stockholder relations program. * Experienced in domestic and international operations. * Managing the human resources and risk management functions.
Description
