Robert Grecco, Cpa Email & Phone Number

New York, Ny, Us

Saddle Brook, Nj, Us

kdc/one provides value-added manufacturing solutions for the health, personal care, beauty and household industries destined for the mass retail and specialty markets with over $2 billion of revenue from facilities located worldwide. Ultimately responsible for “public company readiness” by leading a global controllership team of approximately 200 professionals; establishing accounting policies in accordance with US GAAP; optimizing the month end close; and developing external reporting in compliance with SEC regulations. In recent developments, supported a $1.5 billion debt refinancing, a $300 million acquisition; and a significant common equity investment from a new private equity partner.

Internova Travel Group is a unified collection of premium brands that empowers our international community of luxury, leisure and corporate travel advisors to create unique travel experiences for their clients through the world’s leading travel companies.

New York, Us

The largest interactive fitness platform in the world with approximately $1B in revenueLed effort to get the Company “public company ready” through enhancements of the close process (including implementation of systems and tools) to improve the accuracy of information and reduce time to close from 30+ days to less than 15; remediation of internal control deficiencies (including introduction of Blackline) and staff augmentation from 5 to over 20 professionals domestically and internationally. Oversaw the IPO process including coordination with multiple internal parties and external advisors including the external auditor resulting in a public filing including annual audited financial statements in less than 60 daysManaged the drafting of the S-1 financial statements, footnotes and MD&A using WorkivaLed the SEC comment letter process including direct consultation with the Office of the Chief AccountantImplemented the new revenue recognition and lease accounting standardsResponsible for the global tax function Coordination of accounting and tax M&A due diligence as well as post-merger integrationSpearheaded implementation of a new indirect procurement system and process

New York, Us

Leader in premium lifestyle apparel, home, accessory, and fragrance products with $7B in revenue.Functioned as principal decision maker for all accounting and reporting issues for company with significant international presence and 40% of revenues earned outside of US. *Managed 100-member global controllership team, including external reporting, technical accounting and policy, global corporate consolidation, and accounting shared services.*Served as Ralph Lauren Center for Cancer Care (in partnership with Memorial Sloan Kettering) Finance Committee Chairman. *Built industry relationships by hosting / participating in numerous technical accounting panel discussions sponsored by Financial Executives International (FEI) and as a member of the Committee on Corporate Reporting (CCR).*Reduced close cycle 50% through process redesign, leveraging technology and chart of account reduction. *Implemented SAP general ledger on schedule without business interruption *Created shared service organization, centralizing wholesale, retail, and corporate G/L accounting within the Americas.

New York, Ny, Us

Advertising, media, public relations, and sports marketing organization with $5B in revenue.Key financial leader in transformation of troubled finance function characterized by financial statement misstatements and internal control deficiencies.• Managed 10-K financial statement restatement planning and implementation (5 years) for revenue recognition.• Authored company-wide revenue recognition policy, providing framework for financial statement restatement. • Planned and designed contract database that provided SOX compliant revenue recognition internal controls and linked to financial systems and data warehouses.

Dallas, Tx, Us

Telecommunications, $50 billion in revenueWorked in a number of technical accounting, reporting and close roles over the course of 9 years with a consistent record of performance and advancement• Responsible for providing technical accounting guidance to business partners on matters pertaining to revenue recognition, derivatives, foreign currency, fixed assets, mergers, acquisitions and divestitures, stock repurchase programs and business restructuring charges.• Accounting Policy team lead on multi-billion dollar cable industry mergers and acquisitions including transaction analysis, SEC/pro forma reporting, policy integration and general ledger conversion.• Special projects included the Lucent Technologies IPO, AT&T Wireless IPO and various divestitures and capital markets transactions.

Toronto, On, Ca

Completed numerous year-end audits of financial statements of client companies. Industries included manufacturing, banking, mutual funds and venture capital.

Master Of Business Administration (Mba), Business Administration And Management, General

Bachelor Of Arts (Ba), Accounting