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.

• 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.
• 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.

• 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.
• 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.
• 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.

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.

Mba, Marketing

Bs, Accounting