Voldemar Maisov Email & Phone Number

• Interim Controller at FibroGen Publicly trading biotech company with commercial product sales and several phase 3 clinical trials
• Prepared quarterly financial statements
• Managed month-end close process including revenue recognition, stock-based compensation, payroll, clinical trial and CMC accruals, consolidation
• Onboarded new Controller and helped to restructure the teamInterim Controller at NGM Biopharmaceuticals Publicly trading biotech company with several phase 1 and 2 clinical trials
• Managed month-end close process including revenue recognition, payroll, clinical trial and CMC accruals, allocations and foreign entity consolidation
• Assisted with implementation of SOX 404(b) internal controls

San Francisco Bay Area

• Consultant at Twist Bioscience
• Lead AP team consisting of 2 onsite accountants and outsourced team in India
• Lead sales tax compliance project
• Automated Financial Reporting, working with IT team to implement automated invoice/PO system
• Reviewed and adjusted payroll mapping to GLConsultant at XOJET
• Helped with transition during acquisition by Vistjet

San Mateo, California

Prepared consolidated financial statements which includes 4 US and 2 foreign companiesResponsible for month-end close processResponsible for the preparation and review of various schedules for auditorsLed upgrade of Great Plains accounting systemParticipated in conversion from ADP to Ultimate Software and changing banksReviewed AR and AP agingSupervised 8.

Prepared and reviewed financial statements for thirty individual business units under IFRS and US GAAPPrepared statutory reporting for hundred and five entitiesReconciled assigned accountsAd-hoc projects

Prepared consolidation entries and consolidated financial statements which included 2 US and 5 foreign companiesAssisted with month-end close process in US entities and reviewed closing process of foreign entitiesImproved reporting processes timing and qualityTranslated foreign subsidiaries financial statements under FASB 52 to USD and US GAAPReviewed.

Publicly held REIT with $15.6B in assets and $4.5B in revenues; Translate foreign subsidiaries reporting under FASB 52 to USD and US GAAP and reconciled outstanding intercompany balancesResponsible for preparation and analysis of the balance sheet Assist with financial statement consolidationsPrepared journal entries for month-end close in areas of.

Supervised 3 member crewHonorably discharged

Prepared inter-company matching reports for $35M Holding Co.Reviewed month-end financial statements by business unit and worked with business units to resolve discrepancies, resulting in unmatched balances being significantly reduced Participated in Lawson to PeopleSoft system conversion

Wholly owned subsidiary of Holmen, a publicly held producer of paper products and timber; $40M in revenues and 50 employees); Prepared monthly and annual financial statements for parent company and government agenciesDeveloped accounting policies and implemented system improvements to reduce costs and processing timesOversaw all accounting functions.

Planned and executed audits for clients in the manufacturing industryPrepared consolidated financial reports, including supporting schedules and footnotes to financial statementsConverted financial statements to different Foreign GAAPSupervised up to 6 team members

Provided accounting services and performed audits for clientsOversaw accounting functions and performed bookkeeping services for small business clientsSupervised two accountants

Mba, Finance And Accounting

Bba, Business Administration And Management, General