Markus Hofmann, Cpa Cma Cfm Email & Phone Number

San Diego, Ca, Us

San Diego, California, Us

San Diego, California, Us

About ProSciento: The leading metabolism-focused clinical R&D services provider.Our commitment: Advise - Advance - AchieveOur four divisions:CRD - Clinical Regulatory & Development ConsultingCRU - Clinical Research UnitCRO - Clinical Research Organization (Multi Center Research)CRI - Clinical Research Innovation

San Diego, California, Us

San Diego, California, Us

- Performed monthly Revenue Recognition process and finalized Revenue Recognition SOP - Implemented Fixed Asset Manager and Fixed Asset Policy- Clinical Studies - Final Reconciliations- SOPs for Customer and Vendor Management- Stock Option Plan Administration

San Diego, Ca, Us

- Interim Stock Plan Administrator- Interim Fixed Asset Accountant- Interim Revenue Analyst- Assisted with 10Q/10K/Proxy filings- Transitioned Stock Plan Administration to Third Party

- Asssisted CMA with dissolution of Verari Systems- Set up operations of Verari Technologies

• Oversaw the activities of the Corporate Accounting Department (up to nine direct reports) for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, annual audits, annual budgets, and Board/Board Committee reports.• Interpreted and applied GAAP and FASB and other applicable accounting guidelines to Company’s statements as needed.• Managed and ensured the accurate and timely processing of accounts payable, petty cash, employee expense reports, cash control, payroll processing, and total corporate payroll, sales and franchise tax compliance. • Supervised the activities of the Accounts Receivable Department to ensure the accurate and timely management of all Accounts Receivable aging components, including: billings, cash receipts application, etc; collection of past-due receivables; credit limits for existing and new customers. • Assured corporate income tax compliance for accurate and timely completion of all corporate income tax returns, taking full advantage of all favorable tax codes. • Established and maintained systems and controls that verify the integrity of all systems, processes and data, and enhance the Company's value.• Directed corporate treasury operations including cash management, care and custody of funds. • Oversaw banking operations, managed line of credit, and ensured compliance with bank’s reporting requirements.• Reviewed inventory cost variances, overhead allocation, and inventory reserves.

- Responsible for all accounting aspects of Company.- Managed customer order processing and shipment of product from different warehouses.- Co-Trustee of Company's 401(k) profit sharing plan.- Managed Company's risk management (property/liability insurance, D&O insurance, workers' compensation).

Dublin, Oh, Us

Assisted Company with testing of internal controls for SOX compliance

- Responsible for quarterly 10-Q SEC filings.- Completed financial portions of 10-K, S-1, and other SEC filings.- Managed company's assets and investment of venture capital and other funds ($12M in 1999). - Prepared all state/federal tax returns for income, property, and sales and use tax.- Trustee of Company's 401(k) profit sharing plan (approximately $1M).- Led Company's risk management (property/liability insurance, D&O insurance, and workers' compensation).- Established and monitored budgets and cash-flow forecasts; implemented budgeting software.- Administered Company's stock option plan.- Managed all financial aspects of Company’s manufacturing BTX Instrument Division, including but not limited to:- Analysis of gross profit margins, product cost variances, and overhead allocation; - Proper valuation of inventory at quarter- and year-end; - Review of obsolete/excess inventory and establishment of adequate reserves.- Supervised up to 5 direct reports, including Accounting/HR/Facilities/IT Manager.- Reported to the CEO and prepared board presentations for quarterly board meetings.- Implemented ERP system;

• Assisted bank customers with operational and strategic financial planning in order to recover outstanding overdue loans.

ERP Implementation, SBIR Grants, Risk Management, SOX Compliance, Software Revenue Recognition, SEC Reporting, Clinical Trials, Policies and Procedures, HR Functions, 401K Trustee, Fixed Asset Management, Foreign Currency Transactions, Foreign Entity Consolidations, Cash-Flow Management, Budgeting and Forecasting

Bba, Business

Merchant Banker, Banking