Chief Financial Officer, Treasurer And Controller
Led all financial functions, including cash management, budget development, financial planning, SEC filings, accounting, and financial reporting. Established scalable, disciplined finance function and efficient processes to support a growing business around completeness of documentation, SOX compliance, increased audit scrutiny, and staff expertise. Led the company through transition to a large, accelerated filer for SEC reporting, including alignment of third-party… Show more Led all financial functions, including cash management, budget development, financial planning, SEC filings, accounting, and financial reporting. Established scalable, disciplined finance function and efficient processes to support a growing business around completeness of documentation, SOX compliance, increased audit scrutiny, and staff expertise. Led the company through transition to a large, accelerated filer for SEC reporting, including alignment of third-party information providers, external auditors, and Board of Directors, and acceleration of the accounting close from several weeks to eight days (and ultimately four days post acquisition). Led the Finance and Accounting Integration Team for the SJW merger, achieving goal of aligning policies and reporting consolidated results, post-merger, on Day One. Show less