Robert A. Bridges, Cpa (California), Ca(Sa) Email & Phone Number

San Francisco, Ca, Us

Campbell, Ca, Us

Technical Accounting Position Papers Drafted:360 Property, Plant, and Equipment - additional insights related to demolition costs consideration'sListed EntitiesVista - Foresight - Acquisition- Technical AccountingRevenue RecognitionRevenue PolicyReview of 606 Impact and Adoption MemoSoftware capitalizationReview current capitalization model under guidance ASC 985-20 or ASC 350-40Analyze software costs associated with the development of productsResearch and development analysisEstablish technical feasibility criteria for key productsPrivate EntitiesSecurly - Revenue PolicyBrightSign - The global leader in digital signage playersBlueRock - Financial Reporting (FP&A)

Worldwide, Oo

Manager (experienced hire)– at Deloitte San FranciscoKaterra [Real Estate, Construction, Technology] https://www.katerra.comOne of the fastest growing EGC (Emerging Growth Companies) in the Western Region.Deloitte's Emerging Growth Company Practice | Deloitte USYour audit, your future | From startup to IPO and beyondwww.deloitte.com/IPOMore about Katerra:New foundation: Construction projects rarely finish early or under budget. Katerra wants to streamline the process — by owning all of it. With its model, developers don’t parcel out work to contractors who in turn subcontract again, which inflates costs. Katerra oversees everything, from design to materials sourcing and assembly. Its Phoenix, Ariz., manufacturing facility can build a 24-unit apartment building every two weeks.HQ: Menlo Park, CA.Started: 2015Valuation: $1 billion [2 years since starting up]https://www.linkedin.com/pulse/linkedin-top-companies-startups-50-industry-disruptors-daniel-roth/Skills obtained:Construction Accounting - an thorough understanding to account for construction in progress (WIP - system used ProCore), and respond to the risks associated to this from an audit perspective.USA GAAP Experience, required by the AICPACashflowConsolidation and EliminationRestatementsBay area Start Up and Technology ExperienceIndustry Specific Experience (Real Estate and Construction).Deloitte IFRS accredited, as well as US GAAP experience, and CPA (California / Attest) received.United Renovations, Seaborne, Tibco (Acquisitions, SaaS Revenue [Multiple POB's - ASC 606 implementation, years of restatement] Debt Issuance), 89bio [LifeSciences; SOX, ELC, COSO, RCM and Testing], SMART Global Holdings, TopHatter [Gross vs Net - ASC 606 implementation, Debt Issuance, COVID-19 implications], Glooko Inc., Vocera, ARM, Addepar and Iterable.

Worldwide, Oo

Overall tenure at Deloitte

Worldwide, Oo

Manager in the Finance and Accounting (F&A) [previously: Accounting and Financial advisory (AFA)] division in the BPS Business Process Solutions (BPS) [previously: BPaaS (Business-Process-as-a-Service)] group at Deloitte, Johannesburg (joined F&A in July 2016).Completed his three year articles, early, within the General Audit (Assurance) Division at Deloitte, Johannesburg, in October 2015, where he gained audit experience in various industries. He was top rated. Prior to joining the F&A division at Deloitte, Robert had exposure to the audit of entities abroad within the USA, when he was based in San Jose, California, as an Audit in Charge.Post articles experience has found that he has key skills in data management, project management and generating reports.Whilst working in F&A based at A Large Media Client – Support Services, in the Telecommunications, Media and Technology industry as a FM.Has a large diverse amount of knowledge and skills across a number of industries.Is motivated, determined, dedicated, proactive and organised.He is enthusiastic about his career and is a well-balanced individual.Sourcing resources; obtaining and assisting with leads.On boarding of new members (including preparing Statement of Work and Letters of Extensions), ensuring completeness of risk file and maintenance of the consolidated schedule. Billing the client [>20 staff members and contractors on a monthly basis] and ensuring prompt collections.Compiling successful proposals. Management Summit - Pitch for Deloitte.Trained Facilitator (Facilitate for Deloitte)[Conveying information in an engaging and interactive way.Using skillful questioning and active listening to enhance people’s understanding.Managing group activities and discussions.Responding to participant behaviors and group dynamics. Providing high quality, relevant feedback and delivering it effectively]Part of the Technology Committee.Assisted with the development of a national BPS SharePoint site.

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Had the opportunity to work on leaders in the technology industry, with a focus on the semiconductor industry.Assisted with the accounting/auditing of one of the largest gain on bargain purchase acquisitions ($ 500 mil (2015))Auditor In Charge on all the audit engagements audited.Audit of listed entities.Audit of one of the largest gain on bargain purchases.The audit of one of the largest New York State Incentive Tax benefits.Audit of Inventories carried at standard costs, and NRV testing.US GAAP experience.Controls Testing.During his international secondment to Silicon Valley (San Jose), Robert obtained experience in the following sectors of the economy by performing statutory and special audits in the following industries:• Manufacturing• Technology (Semiconductor Industry)Some of his major clients during his international secondment were:• GlobalFoundries• Analogix• Marvell (Listed)

Worldwide, Oo

External Audit Articles/Training Contract [at Deloitte & Touche (Johannesburg)]Audit Senior [3rd Year] (01/01/2013 - 04/10/2015Rating: Top Talent (Highest Rating Possible)In depth auditing of clients in the following industries:Consumer BusinessEnergy and Resources (Mining)Industrial and ManufacturingPublic SectorConsumer FinanceTechnology, Media and TelecommunicationPower, Utilities & Infrastructure and ConstructionListed Entities (Consolidation)Secondments (Risk Advisory and Forensic Audit)Experience gained in assisting junior staff, and project management.Experience in IFRS, financial reporting, auditing, taxation, and valuations.Some of the major clients while completing his articles were:• Datatec (Listed)• DeBeers – Element6 (Listed)• Bidvest (McCarthy) (Listed Head Office) (Listed)• McCarthy Land Rover, Jaguar, Ford, Mazda, Nissan and Renault• Balwin Properties (Listed, assisted with the listing)• RCI (Wyndham Worldwide)• Tourvest (In Flight)• Namakwa Diamonds (Storm Mountain Diamonds SMD, Lesotho)• Magotteaux (Pty) Ltd• Reddam Schools• ESKOM• Scaw Metals (Pty) Ltd – Subsidiary of Anglo Group• Mpact• Glencore Coal• JD Group (Maravedi Credit Solutions)• Department of Justice• Just FootprintsMember of the following Committees:Social Committee (Chair)Impact Week Committee (Charity Committee)Communications CommitteeDeloitteWay - Baobab 2nd Year of the Year (2014)Extensively involved in recruiting, lifeClub. and part of the Baobab Mixed Soccer Team.

Randburg, Gauteng, Za

Responsible for multiple cost centers, within Customer Group.Commercial• Sales (divided by region and also includes the entire Communal Systems (Fibre) cost center – tracking of a new cost center, and new reporting)• Decoder Centre (Stock)• Connected Services (Field Services)• Decoder (and Installations) SubsidyCustomer Retention and Customer ExperienceCustomer Group Management andProject ManagementOversees; Customer Care (Outbound, Contact Centre, Walk-in-Centers, Operations and Self Service) [all above are tracked YTD]Deliverables:• Management and Divisional Commentary (Pack Commentary) [YTD and MTD performance of actual vs budget vs forecast]• Decoder (and Installations) Subsidy (R 2 bil)• Installer payments approval (+- R 10 mil weekly) and voucher accrual• Budget and Forecast2017 B18 F1 F2 2019 2020 2021ProjectsCapexHeadcounts• Rolling Forecasts (RFC) and Cash Flow Forecasts (24 month)• Balance Sheet and Income Statement Reviews• Balance Sheet Reconciliations and clean up, and other GL Reconciliations• Inventory Note (SOH)• NRV calculation (Explora, HD, Smartcard and Adjustments)• Warrantee Provision• Physical Orders Tracking• Ad Valorum (calculation)• Royalties (Irdeto)• Calculating and accounting for Swops (Replacement) and Repairs Charges and related Customer Revenue (includes DCC (insurance) (BT & DC Reports)) – automationSupervision of senior staff members, and processing as well as approval of invoices and journal entries relating to the above (also general accruals).Dealing with audit requests.Systems used: SAP (including Hana) and BPC (Business Planning and Consolidation)Managing Cellphone Costs (Tariffic), Courier and Freight Costs as the Open PO and GRIR processCO-OPDrafting BRS’s:o Voucher Accrualso Field Services – Self Invoicingo Internal device salesReporting and other adhoc finance requests.

Randburg, Gauteng, Za

Assist management in perform the calculation of the DCC (insurance) Swop and Repair Charges as well as Revenue on a monthly basis (retrospectively and going forward),Ensure that the amounts have been accounted for correctly in the GL based on the calculations performed above,Document processes relating to the processes followed above,Automate the process above, ensuring that on a transactional level these are recorded accurately;Ultimately simplifying the Sales and Swop Process.Assist in managing the Open PO and GRIR process, as well as hand over the process to finance staff members;Assist the Procurement Council (incl. BEE Score);Reporting (Courier Fees, Price Lock Sales Analysis, Trends in Swops, Sales vs Cost of Sales Trends, Subsidy Calculations);Assist with automating the following:o Voucher Accrualso Field Services – Self Invoicingo Internal device sales Accurate recording and accounting of Marketing Barters;Headcount movement reports;Maintenance of Leased Vehicle Register;Fibre Project Costing and assisting with the go live of this project (communal project);Inventory Policy;Assist with Budgets and Forecasts (incl. Cash Flow Forecasts);Other adhoc finance requests.

Randburg, Gauteng, Za

The assignment involved the secondment to the client to assist the current senior financial manager: banks and revenue with back office outputs and other ad hoc duties including:-• Staff supervision (of 12 staff members)o Manage performance of banking area;o Daily staff management;o Providing assistance for any queries received from staff;o Ensure knowledge transfer and upskilling of staff.• Daily bank reconciliation process o Daily bank statement processing in Accurate and SAP for assigned bank accounts;o Daily monitoring and tracking of teams bank account reconciliations in Accurate. Follow up on long-outstanding items with the team members;o Processing and approving Cash Book journals in SAP;o Monitor and track bank reconciliations in Accurate and SAP;o Perform monthly balancing and processing of transactional costs and bank charges for assigned accounts;o Review monthly processing of transactional costs and bank charges for the teams bank accounts.• Financial accounting and reconciliations o Perform monthly bank reconciliation of assigned bank accounts;o Monthly review of team members bank reconciliations;o Review and approval of journals on in-house billing system.• Vendor relationship management o Attend monthly operation meetings with service providers;o Attend monthly operation meetings with banks;o Attend and rate service level agreements with service providers.• Reportingo Daily reporting to client management;o Preparation of steering committee reports;o Preparation of final close out reports. • Other o Project management;o Change implementation and management;o Client relationship management.As part of my responsibilities within F&A I was responsible for collecting invoices billed to this client for multiple team members.

Bachelor Of Commerce (Bcom), Accounting Sciences (Hons) + Cta

Education record