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Financial executive with broad experience in all aspects of accounting, controllership and financial management. Direct experience in the retail, telecommuniations and manufacturing industries with public and private company experience.Specialties: Corporate and technical accounting, financial reporting;Building strong teams by recruiting, leading, and developing;Expert in SEC/GAAP/SOX rules and regulations;Financial analysis, budgeting, forecasting;Liaising with external and internal audit and other advisors;Mergers and acquisitions
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Chief Financial OfficerIt Convergence Sep 2023 - PresentIrving, Texas, UsResponsible for overseeing all financial aspects of the organization, providing financial leadership, and driving the company's financial growth and stability. As a member of the executive management team, responsible for developing and executing financial strategies, analyzing financial data, making sound recommendations to optimize the company's financial performance and navigating a dynamic and rapidly evolving industry. -
Finance DirectorAmdocs May 2010 - Nov 2023Chesterfield, Mo, UsSenior financial executive for Amdocs largest division ~$1B revenue. • Responsible for forecasting/analyzing/reporting division results to division president and senior management. Lead long-term strategic planning and annual operating plan processes.• Approve all financial aspects of new deals and extension of existing orders.• Financial lead in customer negotiations.• Responsible for financial planning, controls, procedures and accounting judgments including revenue recognition issues and VSOE requirements. • Demonstrated ability to effectively work and lead change in a culturally diverse environment. • lead team of 14. -
CfoDierbergs Markets Oct 2008 - Oct 2009Us• Direct and oversee all financial activities of the corporation including preparation of current financial reports, accounting practices, analyze and report trends, tax and audit functions and investment of funds. • Provide leadership and coordination with other department heads. Responsible for managing and directing several departments; • Direct and participate in the preparation of all financial reports, including income statements, balance sheets, reports for shareholders, special analyses, and tax returns; • Ensure compliance with local, state, and federal reporting requirements; • Responsible for safeguarding the assets, implementation and maintenance of policies and ensuring that proper controls are in place. • Interact with other managers to provide consultative support through financial information analyses, reports and recommendations; • Analyze cash flow, cost controls, expenses and real estate transactions for both GAAP and tax accounting. -
Finance DirectorAmdocs Dec 2005 - Sep 2008Chesterfield, Mo, UsDuties: Responsible for closing and financial results of 17 U.S. and Canadian legal entities representing approximately $1.8 billion in revenue; Oversee all U.S. and Canadian general ledger and accounts payable activity; Oversee the payroll function for 5000+ employees; Oversee the treasury functions for North America operations including reviewing and approving cash forecasts, funding decisions, and intercompany loans; Oversee the tax functions for North America including reviewing the FAS 109 calculations, transfer pricing, and audits; Lead finance activities for all M&A activities, including accounting, personnel and integration issues; Oversee the North American operations budget process and monthly variance analyses; Successfully integrated five major acquisitions including DST Interactive, Qpass, Cramer, Approximatch and an AT&T managed services contract. Successfully lead cost reduction initiatives in A/P and A/R reducing FTE's and increasing SLA's. Manage 4 direct and 36 indirect reports of CPA's, accountants and accounting specialists. -
ControllerAmdocs Jul 2004 - Nov 2005Chesterfield, Mo, UsDuties: Responsible for closing and financial results of 13 U.S. and Canadian legal entities; Oversee all U.S. and Canadian general ledger and accounts payable activity; Instruct personnel on appropriate application of GAAP, including revenue recognition, restructuring, pension & OPEB and income tax liabilities; Supervise the North American documentation, testing and remediation of Sarbanes Oxley compliance; Manage 4 direct and 18 indirect reports of CPA's, accountants and accounting specialists. -
Manager Of Accounting OperationsSolutia Jun 2003 - Jul 2004Duties: Responsible for worldwide closing and consolidation of financial results; Establish and maintain a worldwide liquidity analysis analyzing all cash receipts and disbursements; Supervise and oversee all U.S. general ledger activity; Instruct U.S. and European personnel on appropriate application of GAAP; Assist treasury in financing activities with banks, underwriters, attorneys and advisors; Oversee all aspects of monthly bankruptcy court reporting. Manage/supervise department of six CPA's and accountants.
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Financial Reporting ManagerSolutia Apr 2000 - May 2003Duties: Provide research and analysis on existing and emerging accounting and reporting issues; Ensure compliance to new SEC regulations including Sarbanes Oxley and Regulation G; Recommend and present courses of action or alternatives on such issues to management; Consult with business units and process groups (M&A, planning, financial analysis) on potential acquisitions, divestitures, or other special transactions; Instruct U.S. and European personnel on appropriate application of GAAP; Develop, draft, and coordinate review/approval of the financial section of annual report to shareowners, quarterly and other filings (S-3, S-4, 8-K's) with the SEC, company responses to accounting groups (FASB, SEC, EITF) concerning financial and disclosure issues; Maintain and update the corporate controllership policies and procedures; Assist investor relations in communication to analysts including quarterly conference call; Assist treasury in financing activities with banks, underwriters and attorneys; Maintain good working relationship with the independent auditors concerning appropriate accounting treatment of company transactions and the conduct of their audit.
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Manager Of Internal/External Reporting/BudgetingAdvanced Communications Group, Inc Oct 1998 - Mar 2000Duties: Oversee and complete company budget by department ($100 million in sales); Prepare SEC filings including 10Q, 10K, proxy and annual report; Analyze monthly budget variances with regional controllers; Analyze and forecast business trends; Perform due diligence procedures for acquisitions; Coordinate and maintain good working relationship with independent auditors; Manage/supervise accounting staff of five.
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Audit SeniorErnst & Young Sep 1995 - Oct 1998London, GbDuties: Perform financial statement audits for companies in manufacturing, retail, telecommunications, high tech, and life sciences industries; Prepare financial statements and footnotes; Manage/supervise audit staff; Present findings to audit committees; Assist in the preparation of SEC filings; Research GAAP for various client issues.
Brett Hatch Skills
Brett Hatch Education Details
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Brigham Young UniversityAccounting -
Brigham Young UniversityMaster Of Accountancy
Frequently Asked Questions about Brett Hatch
What company does Brett Hatch work for?
Brett Hatch works for It Convergence
What is Brett Hatch's role at the current company?
Brett Hatch's current role is CFO at IT Convergence.
What is Brett Hatch's email address?
Brett Hatch's email address is br****@****ocs.com
What is Brett Hatch's direct phone number?
Brett Hatch's direct phone number is (314) 212*****
What schools did Brett Hatch attend?
Brett Hatch attended Brigham Young University, Brigham Young University.
What are some of Brett Hatch's interests?
Brett Hatch has interest in Chasing My Kids Around The Soccer Field, Triathlons, Biking (Road And Mountain), Skiing.
What skills is Brett Hatch known for?
Brett Hatch has skills like Financial Reporting, Financial Analysis, Internal Controls, Managerial Finance, Finance, Forecasting, Accounting, Variance Analysis, Process Improvement, Sarbanes Oxley Act, Management, Mergers And Acquisitions.
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