Glen Tomaszewski Email & Phone Number

Farmington, Mi, Us

Cleveland, Ohio, Us

Detroit, Michigan, Us

Ann Arbor, Mi, Us

Ann Arbor, Mi, Us

Leader of the company’s financial reporting and accounting departments, including the public reporting, consolidation, gross margin, inventory control, accounts payable, fixed assets, lease accounting, payroll accounting, cash accounting, and store accounting departments.Accountable for the preparation of the company’s financial statements and SEC filings, creation of the company’s accounting policies, and compliance with accounting and regulatory standards, including Section 404 of the Sarbanes-Oxley Act of 2002.Responsible for informing and discussing newly-issued accounting pronouncements and significant accounting judgments with the Audit Committee of the Board of Directors.Experience in the investor relations function through discussions with investors and analysts, as well as preparation of earnings press releases and related conference call scripts.Responsible for the corporate treasury department, and participated in the company’s debt refinancing efforts.

Ann Arbor, Mi, Us

Led the public reporting, consolidation, gross margin, fixed assets, lease accounting, payroll accounting, cash accounting, and store accounting departments.Contributor to the company’s strategic initiatives, including the launch of its e-commerce website. Responsible for the design and execution of financial and accounting processes necessary to create visibility and drive accountability.Directed the implementation of the company’s business intelligence system, delivering key information to corporate- and store-based employees.

Ann Arbor, Mi, Us

Led the fixed assets department, as well as the public reporting, international, e-commerce, and overhead accounting departments.Researched and analyzed accounting guidance on various matters, and recommended the appropriate accounting policies to the company’s financial leadership.

Ann Arbor, Mi, Us

Led the public reporting, international, e-commerce, and overhead accounting departments.Responsible for the company’s external financial reporting, including 10-K and 10-Q filings.

Led the general ledger, accounts receivables, accounts payable, cash accounting, and budgeting departments.Directed the preparation of the company’s financial statements.Led the implementation of new general ledger and accounts payable systems.

Led the general ledger, accounts payable, and cash accounting departments.Performed accounting analysis and research.

Gb

Planned and coordinated audit engagements involving foreign and domestic Price Waterhouse offices.Analyzed clients’ financial accounting and reporting needs, and recommended appropriate solutions.Supervised staff accountants throughout the execution of audit engagements.Evaluated audit risk and designed audit tests.

Gb

Performed financial statement audits of a variety of businesses and organizations.Assessed the strength of clients’ accounting processes and internal control structures.Analyzed financial statement balances, fluctuations, and key financial ratios.

Master Of Business Administration

Bachelor Of Business Administration