Craig Riedel Email & Phone Number

Upland, California, United States

Responsible for all Financial and Accounting Activities for the Company

Orange County And Inland Empire

Providing CFO/Controller advisory and consulting services to small, private companies ($5 million and up) and start-ups in the areas of:+ organizational and equity structure+ stock issuance+ accounting and organization structure + accounting process management+ policies and procedures creation +"all risk type" business insurance + establishing employee.

Irvine, Ca.

• Reporting to the CFO, responsible for all Treasury and Risk Management activities of the company, including cash management, insurance, credit facilities, FX and enterprise risk management. Managed all relationships.
• Secured asset based and working capital lines of credit with major banks in the US and China.
• Developed, implemented and maintained an Enterprise Risk Management system under an initiative established by the Board of Directors. - Created a company “Risk Dashboard” by identifying and documenting key enterprise.
• Established an FX hedging program and managed open buy/sell currency contracts.
• Working with offshore subsidiaries, identify investment and treasury products which improve consolidated investment yield versus current US yields as well as generate additional non-operating income.
• Prepare and present periodic Treasury updates to the audit committee of the board of directors.

Irvine, Ca.

• Reporting to the CFO, responsible for all the financial accounting and reporting activities for the company including required SEC filings. Managed relationship with external auditors. Managed all aspects related to.
• Reduced quarterly SEC filing timeline by approx. 10 days through improved planning and advanced preparation.
• Managed organization and sale of domestic subsidiary assets, via auction, in preparation of subsidiary wind down and dissolution.

Irvine, ca.

• Key member of the management leading revenue growth and the international expansion of the company’s business and manufacturing operations in Asia. Responsible for all accounting, budgeting, forecasting and financial.
• Established a wholly owned foreign enterprise (WOFE) in Suzhou, China. Managed multiple future investment and capital injections to support infrastructure and operations growth through the next decade including the.
• Spearheaded the preparation of the company’s S-1 registration statement in preparation for the company’s initial public offering. Drafted M D & A and Risk sections. Key participant in IPO road show which resulted in a.
• Led presentations at Board of Directors and audit committee meetings, quarterly earnings conference calls and investor conferences.
• Executed multiple credit facilities, including two in China, to ensure working capital availability for business volume growth and offshore expansion throughout the rapid growth of the company
• Managed global Sarbanes-Oxley 404 implementation and compliance, internally managed, with no significant deficiencies/material weaknesses, and overall cost “best in class” as compared to peers

Lake Forrest, Ca.

Reporting to the CFO, responsible for all financial reporting activities including periodic reporting packages to the parent company in Singapore. Managed day to day accounting activities, liased with operations management on annual budgets and cost analysis exercises. Managed relationships with banks.