Bryon Short Email and Phone Number

• Prepare all monthly, quarterly and annual financial statements including Balance Sheet, Income Statement, SG&A, and Legal and consulting reports.• Perform all Flux analysis for CFO and Auditors• Prepare all SEC filings of 10Q quarterly and 10K yearly reports along with VP of Finance• Complete the Management’s Discussion and Analysis Sections (MD&A) of all 10Q’s and 10K’s for SEC reporting purposes. • Manage company debt including financing and credit facilities and all debt covenants with the bank, up to $150 million• Prepare Revenue Recognition Memos for the company• Preparing General Ledger entries relating to new debt, payments and draws on revolvers• Prepare journal entries for prepaid expenses, interest income and expenses, etc..• Manage companies Deferred Revenue of up to $9 million at times• Oversee the Accounts Payable and Accounts Receivable departments including two supervisors and seven clerks• Created and assisted in SOX controls for AP, AR and Financial Reporting• Have final sign off on all AP and AR related SOX controls• Provide final approval for all monthly and quarterly balance sheet account reconciliationsHave also installed an updated financial reporting package called Cognos Finance and later upgraded to Cognos Express.