Michael Dickman Email & Phone Number

Detroit, Mi, Us

Irvine, Ca, Us

Irvine, Ca, Us

Rivian Services and Charging & Energy Solutions

Irvine, Ca, Us

Northville, Michigan, Us

• Prepare, manage and file the Company’s financial reports with the Securities and Exchange Commission, includingthe Annual Report (Form 10-K), Quarterly Earning Release (Press Release + Form 8-K) and corresponding QuarterlyReport (Form 10-Q), and other correspondences.• Implemented the new revenue recognition standard (Topic 606) across all business units of the Company.Execute the accounting processes related to the measurement, recognition and disclosure of revenue from contractswith customers, with specific experience analyzing complex terms typical to the automotive industry.• Implemented the new lease accounting standard (Topic 842) at the Company. Created lease calculation,classification and disclosure tools to compute a right-of-use asset and lease liabilities for every lease agreement.Provided global training and supervision to accounting team leaders to determine initial population of leaseagreements and developed accounting methodology for computing the incremental borrowing rate necessary tocalculate fair value.• Publish and manage the Company’s global accounting policies• Responsible for providing quarterly updates to the Company’s Audit Committee regarding transactions involvingsubjective judgement, such as accrued warranties and stock option valuation.• Coordinate quarterly and annual audit engagements with the Company’s external auditors.

Ann Arbor, Mi, Us

• Manage and complete all aspects of Borders’ Debtor-In-Possession Credit Facility compliance requirements, including weekly borrowing base certificate packages, monthly balance sheet, income statement and statement of cash flows, and detailed reconciliations of major account groups to the general ledger system and borrowing base certificates.• Lead preparer and reviewer of Borders’ Annual and Quarterly Reports filed with the Security and Exchange Commission. Prepare consolidated financial statements and corresponding notes for debt and equity financing, leases, stock-based compensation, weighted-average shares outstanding, warrants and discontinued operations.• Complete monthly accounting close procedures and journal entries for both store operation and corporate functions.• Prepare monthly contribution statements for store, district and zone report levels. Upload reports to web-based database for use by district and regional managers.• Lead facilitator for all external audit engagements, including quarterly and annual reports, benefit plans and significant event reporting.

Atlanta, Georgia, Us

• Conduct operational and financial audits of Pulte’s Homebuilding Operations in accordance with Pulte’s Finance Policy, GAAP, and Sarbanes Oxley requirements.• Develop and communicate best practices to Pulte’s operating centers, including processes to better manage house and land development budgets, and technical accounting issues.• Assure Sarbanes Oxley compliance, testing the key controls of corporate business cycles, including Long-Term Debt and Treasury, Interest Capitalization, Deferred Compensation and accounting for Pulte’s captive insurance entity.• Analyze land impairment models from division markets, substantively testing the assumptions used in land development and home sales forecast. Ensure the affect of adverse business conditions and other market forces are properly reflected in fair value cash flow model discount rates.• Maintain excellent working relationships in an interdisciplinary environment and with Pulte’s external auditors, Ernst & Young

Jackson, Michigan, Us

• Conducted thorough research of new accounting standards and guidance developed by the SEC, FASB, EITF, PCAOB and the Federal Energy Regulatory Commission. Authored implementation memos that describe newly adopted accounting standards and their impact on the Company’s accounting and reporting requirements.• Composed position papers to address accounting transactions and issues, often created from complex transactions, such as equity restructurings, business combinations, debt modifications and the sale of foreign entity equity method investments• Performed all contract reviews for power purchase agreements that may contain a lease. Tested contracts to determine whether indemnities or guarantees provided for require the creation of a separate, FIN 45 liability.

Gb

• Conducted thorough research of new accounting standards and guidance developed by the SEC, FASB, EITF, PCAOB and the Federal Energy Regulatory Commission. Authored implementation memos that describe newly adopted accounting standards and their impact on the Company’s accounting and reporting requirements.• Composed position papers to address accounting transactions and issues, often created from complex transactions, such as equity restructurings, business combinations, debt modifications and the sale of foreign entity equity method investments• Performed all contract reviews for power purchase agreements that may contain a lease. Tested contracts to determine whether indemnities or guarantees provided for require the creation of a separate, FIN 45 liability.

Gb

• Awarded the lone 2003 winter internship position in PricewaterhouseCoopers Private Client Service Group.

Masters Of Science, Accounting

Bachelor Of Arts, With Honors, Accounting