• Oversees and directs the daily activities of the accounting team and all department functions, including payroll, payables and the month-end close, and ensure compliance with all financial and accounting policies.• Directs the preparation of the Company’s external financial reporting. • Reviews and approves the accounting treatment for complex transactions in coordination with auditors.• Supervises all financial audits and functions as the primary contact for financial auditors and consultants.• Ensures proper overall internal control systems over company assets and financial data. • Oversees and directs federal, state and local tax compliance reporting.• Direct cash management - including supervising daily cash operations and investment policy compliance.• Direct budget and forecasting – including financial models. • Oversees administration of stock options and related expense valuation.• Primary contact for 409A valuation. • Prepares Board of Directors (BOD) materials. • Assesses the company’s insurance requirements and manages the insurance application and renewal processes. • Evaluates and oversees implementation of new accounting systems and enhancements to existing systems.

• Fiscal accountability for financial statement preparation, analysis, review and presentation.• Extensive experience in general accounting, cost accounting, auditing and tax. • Logical thinking decision maker with analytical researching and problem solving. • Financial strategic planner, prepared budget and forecasts with review. • Developed internal control system, recommend areas for both financial and operational improvements and establish new accounting policies and procedures. • JCAHO (hospital standards) and ISO (manufacturing excellence) certified.• Revenue recognition for 22 clinical site contracts and 4 international sites, including analysis and reporting for contractual obligations. • General ledger review, cash management, intercompany and elimination entries, inventory control process, payroll, insurance, investment schedules, and consolidated reporting for manufacturing and clinical service divisions. • Audit preparation and liaison for internal and external audits.• Tax reporting and preparation of federal and multi state tax filings.

• Financial statement preparation for 4 major charities and 7 limited partnerships. • Consolidated financial statement reporting. • Financial and A-133 federal grant audits.• Tax reporting and preparation of 990 tax filings. • OMB Circular understanding of grant receivership and regulation. • Fiscal grant management, federal, state and other funding. • Revenue recognition, partnership agency and intercompany reconciliations and eliminations. • Cash management, account and bank reconciliations, investment schedules and reporting, and payroll management and review. • Twelve direct reports.

• Financial statement preparation and presentation.• Organization and administration of board meetings for 45-member Board of Directors.• Fiscal accountability for Finance, Human Resources, IT and daily operations. • Hands on manager for all financial operations – including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Payroll, Cash Management, Banking, Budgets and Grant Reporting. • Excellent knowledge of GAAP and GAAS compliance. • Interface for internal and external audits. Audit completed in June 2006 had no adjustments. • Team of 6 to 20 Interns.

• General Ledger, Receivables, Payables, Fixed Assets, Payroll, Budgets, Forecasts, and Cash Management. • Managed all grants and restricted funds reporting, government reporting, including OSHPD, Medicare Cost Reporting, and tax filings.• Implemented and maintained Great Plains System and updated and tested Ceridian and Mysis systems. • Managed Junior Accountant, Accounts Payable Specialist, temporary positions, and various volunteers.

• Financial accountability of consolidated financial statements for 8 subsidiaries. • Financial workload of General Ledger, Receivables, Payables, Fixed Assets, SEC reporting, manufacturing, inventory and account analysis. • SEC reporting requirements and regulations. • Created and maintained reports, financial statements, financial review reporting, functionality for three companies, chart of accounts, and intercompany accounts for SAP system. • Team member implementing finance modules for SAP including testing and configuration.

• Managed all activity within the Accounts payable function. • Ensured timely payments of vendor invoices and expense vouchers• Maintained accurate records and control reports.• Created improved reporting for management and store location managers. • Negotiated improved vendor terms • Two direct reports