Tony Hatley Email and Phone Number

• Oversee all aspects of Fixed Assets, Pre-paid Assets, Deposits, Capitalized Software, and Intangible Asset accounting in accordance with Generally Accepted Accounting Principles (GAAP) • Manage a global assets team of 2 member• Monitor and report the monthly close process to management• Review and approve balance sheet reconciliation, journal entries, and quarterly schedule• Review annual depreciation reasonableness test• Responsible for all SOX, External, Internal, and Statutory audit request pertaining to assets• Work with Technical Accounting to ensure appropriate accounting treatment on non-standard activities such as: Impairments Acquisitions Policies• Collaborate with cross-functional teams to ensure that budgets are accurate, and assets are recorded appropriately• Prepare/Review the global Fixed Assets roll forward• Developed a Capitalized Software process Work with various engineering managers to understand what they are working on and determine if that work meets the ASC340 standard to capitalize the software development efforts Created the policies and procedures for Capitalized Software• Train new members of the Assets team• Mentor and provide guidance to employees helping them progress within their careers• Provide annual performance reviews• Conduct interviews and hire new staff• Developed process improvements that create efficiencies: Global Fixed Assets roll forward that align with the cash flow statement Updated policies and procedures Tracking of laptop and desktop computers Standardized reconciliations• Involved with various projects such as: Reconstructed Fixed Asset sub-ledger in accordance with GAAP supporting the company’s IPO Developed a low value asset to assist in the non-GAAP analysis• Provide guidance and training to finance and non-finance personnel on asset accounting which makes them more self-reliant • Performed numerous ad-hoc analysis supporting Sr. Management

Accounting Manager II June 2017 - PresentAccounting Manager I November 2015 – June 2017Principle Accountant March 2015 – November 2015• Oversee all aspects of Fixed Assets, Pre-paid Assets, and Intangible Asset accounting in accordance with Generally Accepted Accounting Principles (GAAP)• Manage a global assets team of 12 member• Monitor and report the monthly close process to management• Review and approve balance sheet reconciliation, journal entries, and quarterly schedule• Responsible for all SOX, External, Internal, and Statutory audit request pertaining to assets• Work with Technical Accounting to ensure appropriate accounting treatment on non-standard activities such as: Impairments Acquisitions Divestitures Policy• Collaborate with cross-functional teams to ensure that budgets are accurate and assets are recorded appropriately• Present the asset balance sheet flux analysis to the CAO• Prepare the global Fixed Assets roll forward• Consolidated regional Assets teams into one global Assets team• Transitioned the Assets team from a third-party vendor to an internal resource • Train new members of the Assets team• Provide annual performance reviews, interview and hire in members• Developed process improvements that create efficiencies: Salesforce to track all transitions  Global Fixed Assets roll forward that align with the cash flow statement Updated policies and procedures Tracking of laptop and desktop computers New reports• Process within Oracle R12 e.g., manual additions, retirements, impairments, close of books etc.• Performed numerous ad-hoc analysis supporting Sr. Management• Involved with various projects such as: Integration of assets from multiple acquisitions into Symantec Analyzing, preparing, and overseeing divestitures for fixed assets Provided material support for Tax audit

Accountant Sr. Fixed Assets (April 2008 – February 2015)• Reconcile both balance sheet and income statement account monthly• Perform the Fixed Assets close process including:  Distributing and Processing Mass Additions Manual Adds, Retirements, Postings Running the Asset Center processes Validating all assets are correctly added after they are posted to the Fixed Assets module• Perform and review numerous SEC schedules quarterly • Develop and maintain various Fixed Asset procedure user guides• Work with IT to develop Fixed Assets Oracle improvement implementation Tested patches in the “DEV” and “TEST” environment to ensure the patch is working correctly Support and Participate in Conference Room Pilots (CRP)• Document and Test processes that govern SOX 404 controls Ensure that the controls, test plans and supporting documentation meets SOX requirements for the Fixed Assets group• Train rotational and Associate Accountants on Fixed Asset Procedures• Lead accountant for construction in progress accountingSOX 404 Financial Analyst (July 2004 – April 2008) • Functional Lead for the implementation of Oracle Internal Control Manager (ICM) Developed alternative processes to increase functionality Developed training material and Trained Provide continuous system admin support• Oversaw the review, remediation, and implementation of SOX 404 Controls and test plans within key Business cycles including Human Resources, Accounts Payables, Fixed Assets, General Ledger, Treasury, IT Procurement and Payroll.• Documented and Tested processes that govern SOX 404 controls Ensured that the controls, test plans and supporting documentation meets SOX requirements Walked through processes and determined if the risk associated with the process warrants formal testing• Supervised and provided guidance to department support• Performed SOX Scoping Analysis of the company Balance Sheet, Profit and Loss Statement, Company-level Risks