John Lund Email & Phone Number

• Responsible for merging financial reporting for a new acquisition / business combination. Developed the reconciliation process and brought current Cash, A/R, AP and other balance sheet accounts. Developed, documented and implemented processes for daily account reconciliations of multiple sub-ledgers to respective balance sheet accounts. Transitioned the process to a daily posting to their Oracle financial reporting system.• SOX testing, documentation, remediation, walk-throughs, test plan creation.• Senior Auditor – Healthcare, Agriculture / Food Processor• Interim controller, performing month-end close, reconciliations, intercompany transaction reporting.• Lead team responsible for recreating BS accounts when a new system implementation failed. • Produced reports in GP Dynamics Management Reporter, developed and implemented SOP’s for various accounting functions.

Nashville, Tn

• Sarbanes – Oxley, performed SOX testing at multiple surgery centers throughout the U.S., provided testing, write-up, and recommendations for process improvements.• Related party transaction analysis and reporting for SEC 10K (FAS 57, SEC 404)• Cash reconciliation, Headed a team of 12 consultants and 4 company employees responsible for bringing cash recons current for 152 Surgery centers. Provided resolution for over $100 million in unresolved items, which cleared a major material weakness.

• Responsible for analysis, negotiation, and preparation of special pricing agreements and contracts• Analysis of competitive market position, recommend and implement pricing strategies and vendor programs• Support pricing segment of systems integration and conversion to a complete Oracle ERP solution by insuring data integrity, and the development of tables for price configuration and auto loading• Maintain Oracle pricing and contract tables• Active in the company wide Total Process Management initiatives, Work with and lead cross-functional teams to identify opportunities for process improvement implement the solutions and quantify the results.

• Responsible for all finance and accounting functions, customer credit approvals, vendor negotiations, inventory control, loan negotiations, investor relations, and systems oversight• Instrumental in the transition from a private “S” Corp. to a publicly held “C” Corp. traded on the NASDAQ OTC BB. • Assisted with the preparation of SEC regulation 504 filing, and the subsequent raising of capital through the equity markets• Responsible for evaluation of acquisition targets, product line extensions, and formation of new subsidiary’s• Successfully negotiated and secured lines of credit increases, equity infusions, subordinated debt, and unsecured financing arrangements.