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Novantas is the leader in customer science and revenue strategy in the financial services industry. The firm's Management Consulting, Solutions, and Research divisions specialize in investigating and interpreting customer needs, attitudes, and behaviors in ways that help companies to refine marketing decisions, customer strategies, and sales and service activities. For more information, visit www.novantas.com.

Managed the accounting and HR departments. Ensured proper booking of transactions for multiple entities. Managed intercompany accounts, AP, AR, inventory and period close. Prepared financial statements for multiple entities, consolidating operating outcomes. Prepared various reports for CFO, COO, Board of Directors, lenders and senior directors in other departments (Support, Operations, R&D and Marketing). Worked with outside accountants, attorneys and tax agencies to ensure regulatory compliance and timely preparation of returns. Acting CFO for a three month period as CFO was on leave. Worked with outside attorneys in insuring various documents were completed and support provided in raising of $9M in capital. In conjunction with department heads and outside lawyers, ensured that various non-disclosure agreements were completed on a timely manner.• Responsible for the monthly, quarterly and annual financial close process.• Provided in-depth financial analysis of monthly operating results against budget.• Responsible for overseeing the year-end financial audit and annual consolidated financial statements.• Worked closely with the CFO and Senior Management in the preparation of the annual budget.• Reviewed commission and performance bonus analysis on a monthly basis.• Worked with all in accounting and operations to ensure that all policies and procedures are clearly documented and updated. • Managed staff of 8, both domestically and internationally.• Assisted the CFO with the preparation of dashboard and benchmark reports and financial reporting packages for the Board of Directors and external parties.• Coordinated federal, state and local tax return preparation and review with outside tax accountants.• Assisted in the implementation and transitioning to NetSuite ERP for all offices worldwide.

• Conducted due diligence, financial audits (10-K), interim financial statement reporting (10-Q) and related disclosures in accordance with GAAP, PCAOB and SEC standards and compliance with Sarbanes-Oxley requirements.• Performed Comfort Letter procedures for Public Offering of new equity securities.• Conducted financial audits, reviews and compilations of privately held companies.• Prepared consolidated financial statements and accompanying footnotes.• Planned and developed audit scope, objectives and program using risk- and control-based auditing techniques, along with walkthroughs and review of clients' operating and accounting procedures.• Participated in accounting for areas such as purchase accounting and various equity transactions.• Formulated audit strategies, prepare budgets, compile engagement programs and manage fieldwork.• Concluded and proposed recommendations for improvement in processes and system controls.• Managed staff of professionals through the planning, execution, review and completion of assurance work.• Held staff accountable for project deliverables that meet the highest standards in client service. • Communicated with clients to ensure satisfaction of expectations and tight deadlines.• Worked directly with partners and audit team as a key member of the management team.• Researched accounting issues to ensure financial statement compliance with technical pronounc