Thomas Urbanski Email & Phone Number

Topsfield, MA, US

Top financial executive reporting to the President, responsible for forecasting and planning, budgeting, accounting, financial analysis, investment analysis, treasury/cash management, financial projects, systems, and financial controls. Serve as strategic business partner to the leadership team. Significant Board of Directors interaction. Work closely.

Bedford, MA, US

Worked on a wide variety of reporting and accounting initiatives to enhance the finance function’s effectiveness. Generated revenue, consolidated financials and fixed assets schedules for the company’s SEC filings (10-Q and 10-K). Partnered with the Assistant Controller in the monthly close cycle. Prepared monthly budget to actual financials. Generated.

Responsible for the full monthly, quarterly and year end cycles and for all financial reporting to organizational leadership. Led the preparation of all supporting tables and schedules for Page 1 of 2 the quarterly 10Q’s and annual 10K. Led reconciliation for fixed assets and capital expenditures and stock options. Conducted full business analysis and cost.

Led cross-functional teams including HR, IT, and finance while successfully managing the budget, cashflow, month end close, payroll and contract review process. Managed external strategic relationships with the bank, external CPA and attorneys.

Led the accounting team in producing management reports, budgets, forecast modeling and SEC Filings. Supervised the IT staff. Created a Corporate Development Division. Conducted SOX testing for all Accounting and IT areas. Reviewed and prepared schedules for SEC reports (10-K,10-Q and 8-K).

Partnered with the Controller to support the CFO and senior leadership team on all accounting functions including reconciliations, management reports, budgets, forecasting and SEC filings. Reconciled all accounts and produced GL and other accounting reports. Also responsible for the account payables and accounts receivable functions.