Bob Hines Email and Phone Number
Principal at Hines Consulting - Controllership Services, Transaction accounting, SEC reporting at
@
Hines Consulting
Bob Hines's Location
Greater Boston, United States
Bob Hines's Contact Details
Bob Hines work email
- Valid
- Valid
- Valid
Bob Hines personal email
n/a
Bob Hines phone numbers
About Bob Hines
Public Company Reporting, Consolidation of International Subsidiaries, Mergers and Acquisitions, Implementation and Maintenance of Internal Controls, Implementation of Accounting and Reporting Systems.Specialties: Organization and Consolidation of Company Accounting Process including assimilation of merged or acquired groups.
Bob Hines's Current Company Details
Hines Consulting
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Principal at Hines Consulting - Controllership Services, Transaction accounting, SEC reporting
- Website:
- harmfulproductions.nl
- Employees:
- 7
Bob Hines Work Experience Details
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PrincipalHines Consulting Mar 2017 - PresentGreater Boston Area
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Corporate ControllerFuze, Inc Sep 2015 - Mar 2017Cambridge, MaAcquisition accountingFinancing roundsReconstruction of prior period (2012-2014) financial records and completion of auditsBuilding out of Controllership function
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V.P. Corporate ControllerValeritas May 2014 - Sep 2015Shrewsbury, MaResponsible for financial and disclosure oversight of the Company’s S-1 documentation and filing process, including interaction with SEC, external Counsel and Printer.Develop annual plan on a departmental basis for internal (detail for BU heads) and external (high level for Analyst, VC and PE) distributionResponsible for General Ledger, Accounts Payable, Accounts Receivable, Equity plans, Payroll and Expense ManagementRevamped purchase-to-pay process reducing cash outflow by 25%Responsible for all technical accounting including revenue recognition and cost accountingManage external audit and tax partnersLead quarterly calls with Audit Committee focusing on financial health and risk areasRevise Internal Control Structure for future compliance with Sarbanes-Oxley requirementsDevelop and update accounting policies and procedures manual -
Corporate ControllerAptiv Solutions 2008 - 2014Performed due diligence and completed accounting for 7 acquisitions involving both equity and asset purchases ranging from $10 to $25 millionCompleted all applicable SEC filings and correspondence for purchase of a $25 million, International CROManaged 14C and 13E-3 process including all SEC filings and applicable correspondence, effectively delisting the Company from public sale of stock and completing a go-private transactionFull charge over all SEC reporting for the CompanyProduced and maintained Internal Control Structure for compliance with Sarbanes-Oxley requirements Introduced and managed cross department audits of key controls successfully remediating all material weaknesses identified prior to arrivalResponsible for WW Accounting, close and reporting process – reduced monthly accounting close by 8 days – Key management reports delivered 4 business days after month endManaged external audit and tax partners for the corporate entity and 12 affiliate offices, re-wrote transfer pricing policies for all affiliate offices and began cost allocation for corporate charges resulting in WW tax savings in excess of $600KImplemented international reporting packages as an interim step to bringing accounting back to corporate control. -
Senior Manager Of Financial ReportingVirtusa Corporation 2005 - 2007Responsible for financial and disclosure oversight of the Company’s successful S-1 documentation and filing processResponsible for Accounts Payable, Accounts Receivable and Invoicing, Equity plans, US Payroll and Expense ManagementResponsible for Company revenue recognition in accordance with SAB 104, SOP 97-2, SOP 81-1 and other related revenue recognition literatureSenior Company contact with independent public audit firm during the completion of seven quarterly reviews and one annual auditFull charge over all SEC reporting for the CompanyDevelop, produce and maintain detailed financial reports created in Great Plains and frx, including all internal financial reports, and ad-hoc reports for CFO and BOD packages Revise and maintain Internal Control Structure for compliance with Sarbanes-Oxley requirements to streamline compliance process within a dynamic environmentDevelop and update accounting policies and procedures manual Hire, train, and supervise a staff of six (three direct reports); and indirect oversight over two chartered accountants in IndiaManage monthly close process for the Company Manage Stock Plan Administration -
Manager Of Accounting And Financial ReportingCandela Corporation Jan 2003 - Jan 2005Responsible for all aspects of accounting and financial reporting, including 10Q, 10K, 8K and other SEC filingsProduced consolidated financial statements and internal management reports in a timely fashion on a monthly basisResponsible for the General Ledger and transactional functions including AP, AR, Payroll, Purchasing, and Credit and CollectionsImplemented process management initiative driven by Sarbanes Oxley requirementsPrepare Company Plan, including financial modeling, cash flow projections, and revenue and expense scenariosEstablished and maintained an effective internal control environment to help ensure accurate reportingResponsible for all aspects of and maintenance Stock Plan Administration, including the implementation of FAS 123RHired, trained, and supervised a staff of 5 in day to day activityManaged monthly close process for the CompanyManaged and supported external audit for the Company
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Assistant Corporate ControllerArt Technology Group 2004 - 2005Responsible for World-Wide Accounts Payable, Accounts Receivable and Invoicing, Cash Management, Equity plans, US and Canadian Payroll and Expense Management Develop, produce and maintain detailed financial reports created in Oracle 11i including all internal financial reports, and ad-hoc reports for CFO and BOD packages Responsible for SEC Reporting including 10K, and 10Q Implement FAS 123r while managing implementation of Equity Edge Software package Responsible for consolidating 15 international subsidiaries comprising 9 currencies in accordance with FAS 52Revise and maintain Internal Control Structure for compliance with Sarbanes-Oxley requirements to streamline compliance process within a dynamic environment Review SOWs and Customer contracts with Revenue Director for compliance with Company Revenue Recognition policies and treatment under SOP 97-2 and EITF 00-21 Hire, train, and supervise a staff of 7, including 2 in the UK Manage monthly close process for the Company Manage and support external audit for the Company -
Corporate ControllerConnected Corporation Jan 2001 - Jan 2003Responsible for all aspects of accounting, financial reporting and planning and analysis. Applied detailed SEC, FASB, and GAAP accounting rules to operational activity Produced consolidated financial statements and internal management reports in a timely fashion on a monthly basisReviewed reconciliation of trial balance accounts and provide detailed analyses to CFO and Board Prepare Company Plan, including financial modeling, cash flow projections, and revenue and expense scenarios.Implemented systems and technology solutions including Oracle 11i to gain staff productivity Established and maintained an effective internal control environment to help ensure accurate reporting Responsible for contract review with Partners, Customers, and Vendors for determination of proper SOP 97-2, SAB 101and SAB 104 compliance, as well as OEM royalty structures and rates Hire, train, and supervise staff of 6-8 in day-to-day activity. -
ManagerThe Hanover Group Jan 1998 - Jan 2000
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ManagerAlexander Aronson & Finning Llp Jan 1997 - Jan 1998Public Accounting
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Senior AccountantAfc Consolidated Reporting Jan 1995 - Jan 1998Responsible for external financial reporting for a Fortune 500 Company including 10K, 10Q, Annual Report and Analyst ReportsReconciled balance sheet accounts and provided detailed analysis to senior management Researched new accounting pronouncements and disclosure guidance to determine effect on reportingCompiled detailed analyses of sales and expense accounts for reporting to senior managementCompiled consolidated financial statements on a quarterly basisHelped implement and manage Corporate Finance database cube for use as an analytical toolSupervised senior accountants (CPA level) in day to day activityManaged quarterly close process for the CompanyManaged and supported external audit for the Company
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Senior AccountantErnst & Young Llp Jan 1995 - Jan 1997Industry experience includes Consumer Products, Manufacturing, High Tech, and Financial Services, Not-For-Profit, and Medical Devices.SEC reporting experience- majority of audit hours were spent with public clients.Prepared and reviewed client 10K, and 10Q reports.Prepared and Reviewed Client Corporate tax returns.Performed International consolidations of up to 24 subsidiaries.
Bob Hines Skills
Revenue Recognition
Budgets
Financial Analysis
Accounting
Financial Reporting
Gaap
Sec Filings
Internal Controls
Accounts Receivable
Auditing
Account Reconciliation
Sarbanes Oxley
General Ledger
Financial Modeling
Finance
Mergers And Acquisitions
Accounts Payable
Financial Statements
Internal Audit
Consolidation
Tax
Invoicing
Cpa
Corporate Finance
External Audit
Cash Management
Payroll
Great Plains Software
Forecasting
Management
Sarbanes Oxley Act
Consolidated Financial Statements
Cash Flow Forecasting
Due Diligence
Acquisition Integration
Analysis
Deltek
Financial Accounting
Corporate Tax
Managerial Finance
Ipo
Public Companies
Bob Hines Education Details
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Accounting -
Accounting
Frequently Asked Questions about Bob Hines
What company does Bob Hines work for?
Bob Hines works for Hines Consulting
What is Bob Hines's role at the current company?
Bob Hines's current role is Principal at Hines Consulting - Controllership Services, Transaction accounting, SEC reporting.
What is Bob Hines's email address?
Bob Hines's email address is ro****@****ntl.com
What is Bob Hines's direct phone number?
Bob Hines's direct phone number is (908) 927*****
What schools did Bob Hines attend?
Bob Hines attended Boston College, Boston College.
What skills is Bob Hines known for?
Bob Hines has skills like Revenue Recognition, Budgets, Financial Analysis, Accounting, Financial Reporting, Gaap, Sec Filings, Internal Controls, Accounts Receivable, Auditing, Account Reconciliation, Sarbanes Oxley.
Who are Bob Hines's colleagues?
Bob Hines's colleagues are Richard Hines, Adrienne Hines.
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Bob Hines
Retired - Formerly With Hawaii State Energy Office, Transplant From Silicon Valley With High Tech Policy & Gov. AffairsHonolulu County, Hi3svlg.net, xcelenergy.com, hawaii.gov2 +140825XXXXX
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