Debbie Inker Email & Phone Number

Israel

Responsible for all financial operations of this educational outreach organization. Reporting to the Chairman of the Board, primary responsibilities include oversight of financial, tax and compliance activities for MEOR activities on 21 university campuses as well as its national office and Israel-based learning programs.

Jerusalem, Israel

Reporting directly to the Chief Financial Officer, primary responsibilities included Sarbanes-Oxley section 404 (“SOX 404”) compliance, coordination, oversight and review; U.S. tax reporting coordination and compliance; and GAAP financial reporting relating to tax issues. Developed from ground up complete SOX 404 infrastructure and implemented company-wide internal accounting controls. This entailed working with and coaching the entire Accounting Staff and Senior Management, from CEO and CFO to the bookkeepers. Drafted and/or reviewed documentation requirements for entity level, IT general, and design level controls. Designed and managed the programs for testing operating effectiveness.  Managed SOX 404 process on an ongoing basis and issued clean Company opinions for three consecutive years. Summarized results for C-level management and audit committee.  Prepared the Company’s tax provision in accordance with ASC 740 (formerly FAS 109). Such computation was the most complex and sensitive area in the company’s annual audit and was not previously performed in-house. Successfully implemented procedures to manage state and local tax estimates, reporting and compliance in a period where the company went from filing in 4 jursidictions to 16 in a twelve month period. Handled many critical assignments on behalf of CFO, on both ad hoc and regular basis, including researching various complex accounting issues and drafting related memoranda relating to repatriation of earnings, valuation allowance on deferred tax assets, income tax uncertainties, evaluation and impairment of long lived assets, etc. Assisted with certain sections of various filings including 10-K’s and 10-Q’s.  Part of team that prepared the SEC SB-2 filing for the Initial Public Offering in 2004.

New York

Specialized in business planning, budgeting, cash flow projections, financial statement preparation, internal controls review and other financial analysis. Reviewed all aspects of client’s internal control structure and communicated recommendations to management. Prepared business plans for companies in need of start-up financing. Developed employee productivity analyses. Assisted clients in critical software selection. Implemented broad-based accounting system at client site including software selection, implementation, general ledger mapping and conversion, accounts payable and receivable processing, and financial reporting mechanisms.  Served as standing member on client Finance Committee.

Brooklyn, New York

Courses:  Introduction to American Business Accounting Principles I

New York

Reporting directly to the Chief Financial Officer of the Eastern Region, primary responsibilities included financial and management reporting for the thirteen New York reporting entities. Other responsibilities included oversight of the subsidiary accounting, accounts payable, payroll, and billing departments.  Merged 5 independent finance departments, which supported the operations of 13 company subsidiaries, into one centralized finance department. The merger encompassed all finance functions including financial reporting, budgeting, accounts payable, payroll and accounting for risk contracts. Developed regional reporting package for national corporate review and consolidation, as well as cost sharing allocation methodologies. Spearheaded software and hardware systems conversion from planning stages to testing and implementation. Liased with corporate headquarters and lead physicians on all financial issues affecting the region. Management responsibility for 17 employees.

New York

Responsible for all financial functions of start-up physician practice management company. Primary responsibilities included budgeting, financial and management reporting, systems, as well as the supervision of the purchasing, accounts payable, payroll, and billing functions.  Managed financial aspects of full risk HMO contract covering three major lines of business and oversaw the preparation of IPA settlements with physicians. Instituted formal month-end closing procedures and reconciliations. Established and adjusted critical reserve estimates on a monthly basis.  Management responsibility for 3 employees.

New York

Duties included planning, coordinating, and supervising the daily execution of audit engagements for clients in various industries, with a concentration in the brokerage and banking industries.  Drafted, analyzed and reviewed financial statements and required disclosures in accordance with accounting principles and industry specific guidelines. Planned and monitored ongoing engagement profitability. Coordinated and supervised loan reviews for client corporate lending activities. Selected to write industry-specific courses as part of the continuing professional education program. Managed audit teams on client sites