Greg S. Email & Phone Number

Hillsboro OR

Navigated the company out of a chapter 11 bankruptcy with a aggressive repayment plan. We paid all secured and unsecured creditors 100 cents on the dollar. Successfully negotiated payoff of our secured creditor within 18 months of our final decree. Revamped cost controls, purchasing controls and implemented monthly earned value costs analysis for all.

Overall responsibility for financial operation of the company, budget and financial forecast preparation, monthly closing of the books and monthly financial package, account reconciliations, develop monthly job schedule, analyze business trends, analyze overhead and discretionary spending. Created, managed and maintained documentation and review of.

Performed process mapping & documentation of key processes for Sarbanes Oxley implementation. Conducted process walk-through and risk identification in each process. Verified application and configuration controls in system. Performed segregation of duties and user authorizations validation. Implemented construction accounting software for startup.

Senior in-charge of audits and reviews, overseeing and reviewing work of staff. Planned Engagements and performed preliminary analytical reviews, prepared budgets for the engagements, determined materiality for audits, assessed inherent and control risks. Performed job cost audits for banks and sureties. Scrutinized job cost records, audited accuracy of.

Performed variety of functions on diverse client base including Seagate-hard disk manufacturer; Knight Ridder-newspaper and online publication company; OKI-semiconductor manufacturer; and Home Director-home security system manufacturer. Performed financial statement audits with responsibilities for account receivables, investments, accruals, intercompany.

Bs, Business With A Focus On Accounting

Education record

Education record