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.
• 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.

• 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.