Hal Pickert Email & Phone Number

Lafox, IL

Responsible for SEC compliance and reporting and tax compliance.

Greater Chicago Area

Provided support for the financial closing process: - Account analysis & reconciliation - Variance analysis - Journal entry input and documentation - Form 990

Greater Chicago Area

Provided support for month-end close and consolidation reporting. - Journal entry input & documentation - Variance analysis - Form 990 - Supported conversion from Epicor to SAP financial system

Hennepin, IL

Reporting to the Chief Financial Officer, responsible for external reporting, internal controls and corporate policies, process improvements, technical accounting research and ad-hoc finance projects. Worked with Senior Management (CEO, CFO & COO) as needed on special projects. Restated financial statements for inclusion in Form S-1. Worked with external.

Greater Chicago Area

Provide oversight of external reporting, internal controls, tax planning, and tax compliance. Collaborate with CFO and Board of Directors on the Disclosure Committee review process, SEC filings and Sarbanes-Oxley compliance. Direct process improvements, special projects and ad-hoc reporting for the CFO and Board of Directors.

Chicago

Full oversight and fiscal control of accounting, business planning, treasury, tax, audit, human resources and benefit administration. Managed loan administration and collections. Established and maintained on-going relationships with financial institutions to ensure continuous support and funding.

Itasca

Responsible for reporting and financial management functions across eight business entities worldwide. Accountable for the preparation and review of the monthly, quarterly and annual financial statements, as well as budget reporting and variance analysis. Ensured compliance with GAAP and SEC regulations. Primary contact person for the execution of external.

Bsc

Activities and Societies: Beta Alpha Psi

Master'S Degree, Finance, General