Gregory Bodin Email & Phone Number

Utility plant tax depreciation and related deferred taxes. Manage PowerTax (PowerPlant) system. Flow through and Normalized deferred taxes for regulatory filings.

Financial consulting; specializing in taxes and IT system implementations.

- Manage audits of customers with outside auditors. Select audit targets. Determine scope of audit work. Negotiate audit findings with customers.- Developed the revenue recognition policy for royalties in compliance with SOP97-2, SAB 101, etc.- Budgeted licensing royalties and expenses. Managed quarterly revenue estimates.- Researched and implemented new accounting methods for new business venture. Appointed Treasurer.- Prepared Cash Flow for multimillion-dollar international operations. Prepared GAAP Cash Flows statements. Prepared cash flow forecast and budget for domestic and consolidated international operations.- Managed top level consolidation of financial statements.- Reviewed checks and invoices before payment.- Implemented use of lockbox for all cash receipts.- Supervised cash receipts and accounts payable staff of 4. Including sales/use tax reporting, check disbursement, wire transfers, bank relationship, travel policy, and expense reports.

An Energy Resource Services Company.- Analyzed income statement for the largest operating company identifying causes of variances. Automated analysis to shorten the cycle time. Analysis used by CFO and Board of Directors.- Managed the accounting of the parent company. Performed analysis of variances included in monthly update to CFO. Reconciled accounts. Prepared the 10-K and 10-Q for the parent corporation. Coordinated with external auditors.- Prepared consolidating balance sheet of 22 subsidiaries. Re-engineered the consolidation reducing processing time and errors by over 50% - 100%.- Team Leader of 5 to re-engineer EVA (Economic Value Added) statements. Used by CFO as the primary performance measure for all employees company-wide. Reduced preparation from 30 days to 8 days.

A Property and Casualty Insurance Company.- Coordinated with upper management over a wide area of the company on scope definition and detail work for internal audits. Wrote and issued reports of evaluation for distribution throughout upper management.- Supervised and reviewed work of staff auditors. Trained staff auditors.

An International C.P.A. Firm.- Planned and directed the audits of publicly and privately held corporations in manufacturing, wholesale, health care, real estate development, and banking industries.- Documented internal control systems. Made recommendations to clients to improve operations.- Supervised work of staff auditors.