Michael C. Green Email & Phone Number

Sherman Oaks, California, Us

• Supervise core financial processes, including AP/AR, budgeting, performance monitoring, cash and treasury management, employee payroll, tax engagements, financial planning and analysis, reporting, general accounting, tax administration, filing, and compliance• Mentor and train staff, ensuring adherence to established accounting principles and best practices while supporting their continued professional growth• Spearheaded companywide upgrade from legacy accounting system (QuickBooks) to a new, cloud-based solution that enhanced reporting capabilities, financial controls, and transparency (NetSuite)

Berlin, Berlin, De

• Draft and publish SEC filings including forms 10-Q and 8-K (Press Release); publishing the 10-Q includes XBRL tagging review and collaboration with our 3rd party SEC filing consultants, RR Donnelly ActiveDisclosure• Implemented and researched complex accounting treatments, including ASC 718 Accounting for Stock-based Compensation and ASC 350-40 Accounting for the Costs of Computer Software Developed or Obtained for Internal Use• Update annual budgets, forecasts and operational models on a monthly and ad hoc basis combining inputs from the Accounting and Finance teams for delivery to Senior Management• Review and post a majority of the entire Company’s journal entries on a monthly basis• Directly manage three employees, including one team member from Israel• Lead the Company’s Sarbanes-Oxley (SOX) compliance, including updating narratives, 2013 COSO framework implementation and gathering required documentation for internal controls testing with separate internal and external auditors• Manage the audit engagement, including responsibility over timelines, overseeing workflow between the Accounting Team and the external financial auditors and discussions involving all aspects of our SEC filings and internal controls• Supervise a majority of tax work completed by external tax consultants; this work consists of interim tax provisions, annual tax provision, UK VAT remittances, and various state and local filings• Collaborated with all departments within the Company in my role. Consistent interaction with Database Team, Software Engineers, Mobile Product Team, Marketing, Payroll and Legal

London, Gb

• Provide financial and accounting due diligence services to private equity and corporate clients, understanding accounting policies, assessing strength of financial controls and performing quality of earnings, debt and debt-like items, and net working capital analyses in various industries, including entertainment, media, food services, and manufacturing• Executed due diligence projects that involve stand-alone and sells-side transactions in various industries including: retail/consumer products, technology, manufacturing, and media and entertainment

London, Gb

• Planned, executed, and managed audits of financial statements and evaluations of internal control systems for clients in various industries, including retail and consumer products and tech• Identified risks and deficiencies in internal controls, and presented recommendations to client and internal management regarding improvements and/or adjustments to be made, resulting in immediate implementation

London, Gb

Us

New York, Ny, Us

Bachelor'S Degree, Accounting

B.S., Business Administration, Finance/Strategic Consulting