Robin Huston, Cpa, Inactive, Mba Email & Phone Number

Laguna Niguel, Ca, Us

Aliso Viejo, California

Accounting, forecasting, analytics and business planning services.

Prepare monthly, quarterly and annual revenue actual to budget variance analysis. Assist in completion of 10Q and 10K SEC reporting disclosures. Liaison with internal and external auditors for Sarbanes-Oxley and annual audit compliance. • Accounts Receivable, bad debt and revenue adjustment reserves, revenue analysis and reporting. Identified $9 million deficiency related to over-applied payment processing.• Business process lead for internally developed accounts receivable cash application automation project successfully deployed in August 2009. * Cross functional team member comprised of business operations, finance and information technology management. * Responsible for requirements gathering, functional requirements documentation, testing and go-live transition planning. * Presented business case analysis to C-level management in support of program functionality solutions.

Internal project manager for 2002-2003 financial system conversion to PeopleSoft and Hyperion Planning and reporting applications. Coordinated with a team of internal members and external consultants to redefine financial applications in support of increased flexibility and expanded reporting capabilities. Successful on-time completion of project in 10 months for GL and reporting, 12 months for Planning, earning Corporate Honor Team Award recognition. Responsible for Sarbanes-Oxley departmental controls documentation and testing compliance. Liaison with internal and external auditors for SAS 70, Sarbanes-Oxley and annual audit. Support and interact with all levels of finance associates across the US. • Responsible for system management and documentation of operational processes for PeopleSoft GL and Hyperion financial reporting applications. • Department point of contact to support Regulatory reporting personnel. * Proposed Statutory ledger for GAAP to Statutory Adjustments, enabling production retention of statutory reporting by legal entity previously retained in MS Excel spreadsheets. * Created and maintained alternate Hyperion outline in support of automated balance sheet reporting of accounts by regulatory requirements.* Created reinsurance code chart field and combination edit rule by company, resolving a regulatory audit deficiency for the consolidated companies. • Analyzed PeopleSoft combination editing definitions, successfully reducing combination edit records from 22 million to 2 million, improving processing speed and adding additional edit controls. • Joint Project Manager for 2005 Legacy Anthem integration into WellPoint General Ledger.

Responsible for $25 million in consignment operations strategic fiscal planning and financial analysis. Developed business plan for growth of consignment operations including models for sales account presentation. Supervised all requisite accounting functions and interfaced with Accounts Receivable department. Identified internal control issue generating $2million in unbilled revenue and instituted loss prevention procedures to reduce lost merchandise write-offs. • Formulated long-term business plan for the jewelry division including pro-forma financial models, projecting new product development and like product synergies.• Responsible for inventory analysis by product category for all operations, working with department managers to set inventory turn targets, increasing turnover for 95 percent of the product line and reduction in obsolete inventory.• Reviewed internal controls of manufacturing and sales departments and recommended improvements to policy and procedures documentation. • Developed and maintained foreign subsidiary reporting and financial analysis for jewelry and cigar operations in Indonesia and the Dominican Republic.

Mba, Mis

Bachelor Of Arts, Business Administration; Accounting

Activities and Societies: Beta Alpha Psi Honor Society - Accounting, Finance & Information Systems, Beta Gamma Sigma Honor Society Business