What We Do:MLG uses blockchain and other technologies (such as cryptography, Artificial Intelligence and others) to support land governance, titling, and administration with a secure public record of land ownership. Land records stored on the blockchain make land ownership transparent, secure, verifiable, and recognizable by local and global economies.

Controller: August 2018 - February 2022Contracted Controller: July 2016 - July 2018 https://crystalpeakminerals.com/Direct report to CFO. Responsible for the supervision of all accounting and financial functions. Primary responsibilities include financial statements, IFRS compliance, oversight of the monthly close process, monthly, quarterly, and annual public and exchange reporting and filings, supervising accounts payable, payroll, monthly variance reporting, assist with the annual preparation of a budget, and preparation of work-papers for an external accounting firm for annual tax return preparation. Creates and implements policies and procedures to identify, resolve, and document accounting issues in addition to creating systems to make the close and reporting processes more efficient and accurate. Crystal Peak Minerals Inc. is a development-stage mining company with a primary focus on a world-class potash project on the Sevier Playa in southwestern Utah.https://crystalpeakminerals.com/

• Deferred Software Contract Accounting Analysis and entries for software sales• Complex Contract Accounting• GAAP Compliance • Ad-hoc Reporting (ROI, Revenue Analysis, Projections etc.) • Responsible for month end close• Responsible for annual budget preparation• Managed a small department of Accounting clerks, and financial analysts• Responsible for preparation of all financials and schedules for our external financial audit• Managed AR and AP• Made recommendations regarding the accounting of reserves, fixed assets, and expenditures• 1099 Contractor Monthly Payroll• Expense Reimbursements• Credit Card and Bank Reconciliations• Month and Year End Journal Entries for DataMetrix and its wholly owned subsidiary

•Accounts Receivable Processing•Accounts Payable Processing•Payroll•All Quarterly Tax Filings•Bank Reconciliations•Credit Card Reconciliations•Federal and State Tax Returns•W2 and 1099 Preparation•Month End Journal Entries

•Direct Report to Group Controller•Preparation and execution of effective audit programs •Submit advisories to the top management for procedural developments•Reconciliation of sales transactions and bank statements•Re-calculate and re-perform specific transactions to ensure their accuracy•Review sales agreements and contracts to ensure the transactions were executed accordingly•Calculate attrition rates and holdback rates•Verify Chargebacks and submit replacements•Re-organize data and information to better suit the purpose of the company•Create and maintain Databases of all sales transactions•Flow Chart and Internal Control Analysis•Train and educate employees on the new procedures as they are developed

•Processes payroll for hundreds of employees.•Reconciliations•Maintain Internal Controls•Process reallocations and Journal entries.•Manage numerous employee accounts on a daily basis•FICA compliance reporting•Inter-departmental billing•Assist in W2 year-end processing•Maintain and update department's website•Provided customer support and information over the phone, in person, and mail correspondence.