Aaron Tackett Email and Phone Number

• Ensured the accuracy and timeliness of internal financial reports on a monthly basis.• Prepared special ad hoc reporting as needed. Ie restating segment results going back two years, sales by country and product-line, etc• Performed financial analysis on income statement.• Trained users in HFM and Smartview.• Rebuilt Segment EBITDA statement during bankruptcy emergence.• Developed process and performed sales eliminations for the entire company.• Prepared fixed asset fresh start entries for after emergence from bankruptcy.• Prepared monthly thirteen-week cash flow forecast.

• Performed monthly closing of financials; which included revenue recognition for completed- contract and percentage of completion projects.• Completed and presented balance sheet reconciliations with concerns, and provided solutions.• Performed moderate to complex financial and operational analysis to support short-term and long-range strategic plans and operating budgets.• Evaluated data, prepared forecasts, and analyzed trends in sales, finance, general business conditions and other related areas. • Developed and modified financial systems and corporate models related to budgets forecasts and capital expenditures. • Oversaw project cost responsibility, cost monitoring and inventory analysis. • Monitored and reconciled inter-company transactions. • Ensured that additional corporate reporting is done in timely and accurate manner. For instance quarterly SEC reports and tax reporting.• Requested and reconciled foreign currency hedges.• Applied problem-solving skills in order to deal with complex problems.

• Prepared the 10-QSB and 10-KSB timely and accurately for SEC reporting.• Identified, documented and tested internal controls for Sarbanes-Oxley Compliance.• Assured the financial statements were GAAP compliant.• Prepared annual budget, and updated forecasts quarterly.• Performed monthly, quarterly, and annual closes, and prepared financial reporting package.• Ensured revenue recognition and related expenses were properly matched.• Performed variance analysis monthly, quarterly, and year-to-date performance with explanations. • Reviewed and oversaw the day to day oversight, recording, and reporting of the company’s cash positions. • Prepared regular information reports including but not limited to sales analysis, income and expense by department, division or subsidiary, asset and liability analysis (depreciation schedules, postage and burn liability analysis, etc.) and any other regular or special reports as required.• Prepared weekly billings report and updated forecasted billings for the month.

• Established, maintained, and enforced a simple, concise, uniform, IT supported reporting system throughout the company.• Enforced the punctuality and reliability in the submission of financial reports and sales analysis within and out of the company.• Coordinated and led the budget and forecasting processes.• Prepared a weekly and four week cash flow forecast to Holding company for cash management.• Analyzed deviations and proposed corrective actions and alerted the President on all exceptional deviations beyond predefined trigger points.• Implemented a job cost report to analyze performance on field jobs.• Calculated overhead rates for field work to analyze performance.• Guaranteed through efficient controlling and innovative proposals an effective net current asset management and a minimal / optimal foreign currency risk exposure.• Monitored the financial and capital structure of the company and proposed relevant measures to maintain healthy cash and equity situations.• Prepared the cost / benefit analysis of proposed investments.• Recruited, trained and maintained an adequate number of accounting talent for later deployment within the company.

• Reported to the Vice-President of Finance & Administration.• Supervised two degreed accountants and five accounting clerks.• Prepared financial reporting of actual results and budgets for parent company.• Responsible for financial integration of newly purchased company, (Sulzer Enpro, Inc.).• Presented financial results and analysis for monthly senior management meeting.• Reviewed and qualified all internal and external reporting.• Corresponded with internal and external auditors.• Reviewed sales tax returns for multiple states.• Monitored and reviewed general ledger accounts.• Reviewed letters of credit.