Stephen Mohn Email & Phone Number

Mclean, Va, Us

Responsible for all of the accounting , finance and HR functions of the Kajeet /Arterra suite of products. • Prepared and coordinated annual BOD approved budgets prepared bottoms up with department heads.• Managed a team of nine individuals directly , six outsourced accounting professionals located in Argentina and three US based. • Managed multiple vendors including Baker Tilly Audit and tax professionals , multi state sales and use tax vendors in addition to regulatory vendors.• Managed all the controller functions of the company including all bookclose functions and special items such as ASC 606 revenue recognition.• Worked directly and have admin rights for Bill.com , Intacct , Salesforce, ADP Totalsource, Insperity, Trinet for accounting and HR functions.• Analyze education pricing plans to competition while projecting single subscriber lifetime value in order to accurately model ARPU and EBITDA. • Ensured completeness and accuracy of all accounting files and journals and lead the 2016 year-end audit (first in many years) with Baker Tilly.• Responsibly for all the HR functions of the company including benefit selections/ negotiation , payroll, disciplinary actions , background check hiring and termination. SOC 2 compliant.• Manage all the insurance requirements of the company including Cyber (E&O) insurance.

VICE PRESIDENT FINANCE & COMPLIANCE OFFICERExecutive responsible for all DMC Mobile finance and accounting for a product suite including wireless device and plans in addition to a Prepaid MasterCard• Prepared valuation and long-range financial plan in order to secure $20M in Series A financing for DMC Mobile. Actively preparing Series B financials.• Established financial trail balance, controls and procedures in relation to the launch of the DMC Mobile MVNO. These controls include Cash management, revenue recognition, carrier reconciliation, and inventory management.• Worked system requirements to ensure proper call detail record for reconciliation with vendors, sales commissions with retailers and other agents.• Analyzed pricing plans to competition while projecting single subscriber lifetime value in order to accurately model ARPU and EBITDA. • Appointed by the BOD to the Compliance Officer role responsible for ensuring Anti Money Laundering, OFAC and federal policies and procedure are being followed regarding the Milicash prepaid MasterCard product.• Ensured completeness and accuracy of all accounting files and journals and was lead on the year-end audit with CohnReznick.• Ensured all 50 state registrations were active and worked to ensure sales and telecom taxes to customers and subsequent tax returns were rated and filed correctly.

Managed all the finance and accounting functions for a suite of companies located in Afghanistan $300M Revenue Afghan Wireless Communication Company (AWCC) http://www.afghan-wireless.com, Ariana Television Network http://arianatelevision.com/, Ariana Network Services, http://ans.af• Manage a team of thirty accounting and finance professionals in Kabul Afghanistan, Dubai U.A.E, Delhi India and the United States.• Financial lead for AWCC’s international interconnection relationships, Afghan government contracts (Ministry of Interior, Afghan Army, and Afghan Police), ISAF (NATO), US Army contracts and data service contracts with foreign embassies and UN agencies.• Overall lead on accounting functions relating to the AWCC Company including, valuation, long term planning models, profitability model and financial reporting and analysis.• Responsible for Ariana Television Network (number one television station in Afghanistan) accounting functions, audits, cash flow, financial planning and analysis.• Responsible for the parent company TSI's Intercompany reconciliations, tax returns and cash planning.• Responsible for The Bayat Foundations (501C3) charity accounting and financial planning including 990 tax return preparation and filing http://www.bayatfoundation.org• Managed the entire M&A process when company was up for sale to foreign entities in Russia, Qatar and Egypt.• Responsible for pricing actions and marketing plans implemented throughout all the companies.

Dallas, Tx, Us

FINANCE DIRECTORDecision Support and Controller roles throughout AT&T primarily focused on AT&T Consumer. Led teams consisting of up to five direct reports.• Formulated and assessed the financial models and valuations in support of new business opportunities, partnerships, and acquisition targets in support of AT&T Consumer Strategy.• Formulate analysis necessary to sign Commercial Agreements with three Regional Bell Operating Companies totaling $600M annually.• Established Sarbanes Oxley controls for the $1B leased connectivity expense line • Prepared business case and provided analysis to secure the Multi Billion dollar Sams- Wal*Mart Prepaid Card phone relationship with AT&T.• Implemented a financial tracking and reporting processes for all AT&T consumer innovation projects and new market trials with an annual operating budget of $75M.• Recognized consistently as a top performer within AT&T Consumer CFO Organization; recognized for the Circle of Excellence Award 2000, and completed the “Leading Leaders” development training.• Provided financial support for the $2B AT&T consumer local product.• Managed the $1B expense budget/ outlook for leasing the local lines from the bell operating companies. • Prepared analysis to secure vendor contracts for voicemail and inside wire maintenance.• Provided business case analysis and recommendations with regard to the harvest strategy of AT&T Consumer

Mba, Marketing

Bs, Accounting