Nathan Shaw Email & Phone Number

Private oil and gas production company with 30 employees and under $100M in revenue. Majority owner Samsung with several additional Korean-based minority owners.

Began as controller in managing general ledger, JIB, AP, revenue, PP&E, banking, insurance, and HR. Oversaw year-end audit, prepare monthly accruals, and work with external tax preparers. Strategic analysis of operations. Assumed role of acting CFO in 1Q2016, adding oversight of banking and insurance. Used international financial reporting standards (IFRS). Reported directly to president of company and worked effectively with Korean ownership.

► Implemented revenue recognition standard for IFRS (similar to ASC 606).

► Implemented leasing standard for IFRS (similar to ASC 842).

► Fostered positive culture through difficult periods and corporate downsizing.

► Increased project visibility by collecting reporting information at more detailed level.

► Successfully navigated company through two auditor changes at request of ownership.

Privately held provider of bulk fuel and haul sand, with 30 employees, serving oil and gas well companies.Served as short-term consultant in managing and optimizing accounting and finance functions.► Prepared company for first financial statement audit by reviewing and correcting books.► Fostered seamless transition to JD Edwards by serving as main point of contact for conversion.

Ft. Worth, Tx, Us

Publicly held wellsite and water remediation services provider to oil and gas companies, with $1B in revenues.Continued with previous roles and added management of corporate general ledger accounting staff of six. Directed month-end close for entire company. Oversaw technical accounting including stock-based compensation and accounting for over 20 acquisitions.

Ft. Worth, Tx, Us

Continued previous role while adding controllership of drilling division. Prepared annual $40M budget for division and tracked for variances. Managed month-end close and oversaw team of four (three in drilling and one from previous role).► Maintained budget accuracy during period of extreme growth.► Enabled direct reports to achieve promotions by providing mentoring, coaching, and encouragement.

Ft. Worth, Tx, Us

Promoted to Financial Reporting Manager with one direct report while continuing previous role. Managed annual audit and quarterly reviews. Assisted with Sarbanes Oxley (SOX) compliance.► Attained perfect record of accuracy and timeliness of SEC filings over five-year period.

Ft. Worth, Tx, Us

Prepared SEC filings including annual/quarterly reports (10-K and 10-Q), MD&A, footnotes, and XBRL. Prepared proxy statements including CD&A and 8-Ks. Managed stock compensation/ acquisition accounting and served as technical accounting expert. Reduced SEC filing time by 12 days by streamlining processes.

Houston, Texas, Us

Privately held manufacturer of products and services for oil and gas, marine, construction, power generation, transportation, mining, and agricultural industries. Division went out of business in 2015. Managed accounting for location including budgeting, month-end close, and strategic analysis of operations, and supervised staff of three. Enabled company to pass audit, optimized inventory, and managed accounting software conversion.

New York, Ny, Us

Professional services and Big Four accounting firm with $29.75B in revenue and 219K employees. Compiled financial statements and performed audit work of both SEC and private clients in diverse industries. Consistently ranked high for billable hours.

Masters, Accounting

Bachelors, Accounting And Finance