* ****** *. ********, ***, CPA

Gerald P. Campbell, MBA, CGMA, CPA

**** ******* ********* *******, *** Jersey 07002-3108

Phone: 201-***-**** Mobile 201-***-**** Email: acthxa@r.postjobfree.com Financial Professional

Dedicated MBA with twenty five years of experience in the Consulting, High Technology, Healthcare, Transportation & Logistics Industries with extensive international experience in a matrix reporting environment. Strong analytical sense with a passion for problem solving and performance improvement. Computer skills include proficiency in Deltek Maconomy, Deltek Vision, Sage Acuity, Peachtree, QuickBooks, MS Office, Microsoft Small Business Financials, Sage MAS-200, McKesson PFS, Meditech and various time, payroll and billing systems. Gerald is a certified public accountant licensed by the State of New Jersey.

Education

FAIRLEIGH DICKINSON UNIVERSITY RUTHERFORD, NJ

Masters in Business Administration – Accounting

NEW JERSEY CITY UNIVERSITY JERSEY CITY, NJ

Bachelor of Arts in Mathematics

Experience

TRANSCARE CORPORATION, INC. – BROOKLYN, NEW YORK

Corporate Controller, 01/2015 to Present

Key results:

A private equity owned healthcare transportation services provider with five operating subsidiaries located in multiple states with $130m in annual revenues and 2,000 employees. Report to the CFO, responsible for monthly financial reporting, day to day management of finance, payroll and employee benefits administration departments. ACCOUNTING MANAGEMENT SOLUTIONS, INC. NEW YORK, NY AND WALTHAM, MASS Consultant, 02/2012 to 12/2014

Key results:

Christ Hospital – served as Interim Director of Finance for a $185 M acute care for-profit hospital. Prepared annual and monthly financial statements and reporting packages. Audit preparation including bank and balance sheet reconciliations, preparing prepaid and Property, Plant and Movable equipment schedules, point person for audit field work. Revenue recognition and receivables analysis, acquisition accounting analysis, prepared cash flow, tax preparation and consolidations. Analyzed hospital purchase transaction, and prepared opening balance sheet entries, gain on bargain purchase, and loan covenant calculations.

Harvest Power Reliable Wood Products – served as lead for an accounting systems conversion project from MAS-200 to Netsuite for a $ 30 M group of organic recycling companies.

Healthwarehouse.com – Audit preparation engagement for a publicly traded internet pharmacy company

Bardwil Home – Interim Controller for an importer of tablecloths bedding and fine linen products for the home. MARIST HIGH SCHOOL BAYONNE, NJ

School Directory Board Member, 10/2010 to Present

School Board Secretary, 10/2010 to Present

2 Gerald P. Campbell, MBA, CPA

Outside Director to a co-educational college preparatory private high school, Provide financial expertise and guidance while serving as a Board Secretary and School Hall of Fame Induction sub-committee member HIVOW, A NJ NONPROFIT CORPORATION BAYONNE, NJ

Board Member & Treasurer, 9/2009 to Present

Nonprofit Corporation that raises funds for an Orphanage & School for Disabled Children, “Helping the Invisible Victims of War”, The School and Orphanage is located in the city of Hue, Vietnam Key results:

Established a NJ nonprofit corporation, obtained a favorable ruling from the IRS in regards to tax exempt 501 ( c ) ( 3 ) status Established banking relationships and credit card receipt integration to website, manage nonprofit reporting requirements HIVOW donations since inception have provided funds for an expansion and improvements to the school facility, the purchase of school supplies and medical treatment for the students INTRASPHERE TECHNOLOGIES, INC. NEW YORK, NY

Vice President Accounting & Administration, 6/2008 to 1/2010 Financial Consultant, 01/2010 to 03/2010 Global Consulting & Information Technology solutions firm focused on the Life Sciences industry. Group of Companies included consulting subsidiaries located in US & UK and a software development firm in India

Key results:

Ultimate responsibility for all Financial & Administrative functions for the firms, manage banking & leasing relationships and credit agreements, manage taxation, 401K and annual audit, Consolidated Financial Reporting, Receivables & Payables

Member of the Operations team, weekly reporting of financial and key operating metrics, Instituted monthly project gross margin review meetings with Principals & Client Partner teams

Managed the wind down & asset transfer of offshore subsidiary in India Repurchase minority shareholdings and conversion from C corporation to sub-chapter S status

UMS GROUP, INC. PARSIPPANY, NJ

Controller, 2/2007 to 6/2008

Utility asset management consulting firm specializing in the global energy and utility industries Key results:

Provided financial, payroll, cash management & planning, tax and & operational management for US, Canada, UK, Australia

& Netherlands consulting firms, cross trained accounting staff, and streamlined accounting and operational efficiencies

Established accounting and operational procedures for startup of Netherlands consulting firm

Absorbed daily accounting operations for Sydney, Australia firm into USA accounting group

Served as team lead for accounting systems conversion from Quickbooks Accounting & BigTime time and billing systems to a fully integrated ERP system Deltek Vision

Developed an operational planning model, and incentive compensation reporting model

Reported to the CEO and served as a member of the Operations or Global Leadership Team, provided the team with biweekly financial reporting and operational metrics

Reported to the BOD and presented annual business plans and quarterly financial results, and variance analysis METROPOLITAN DENTAL ASSOCIATES, P.C. & DENTAL SPECIALTY ASSOCIATES, P.C. NEW YORK, NY Controller, 11/2001 to 2/2007

Directed Finance & Human Resource functions for a multisite high volume dental clinics and dental lab, the firm doubled revenues to $ 18.0 M in a six year period, and expanded one location to add specialized surgery suites Key results:

Managed monthly financial reporting, cash planning & payroll management, tax preparation and human resource functions 3 Gerald P. Campbell, MBA, CPA

Obtained bank financing for business expansion & construction loans, and obtained $550 K in business recovery and downtown Manhattan retention grants

PLUS INTEGRATION BUSINESS SOLUTIONS, INC. WAYNE, BLOOMFIELD & MORRISTOWN, NJ Chief Financial Officer, Vice President Finance, Treasurer, Secretary, 09/1991 to 6/2001 ALLTRANS INTERNATIONAL GROUP, INC. WAYNE, NJ

Accounting Manager, Controller, Vice President Finance, 03/1988 to 9/1991 Plus Integration purchased Alltrans in September of 1991, Plus Integration merged with Application Consulting Group in 2000. Technology group providing software and services to Fortune 500 companies Key results:

Ultimate responsibility for Finance & Administrative functions, including, FP&A, Dutch GAAP GHO reporting requirements, risk & employee benefit plan administration, managing external reporting and banking relationships, taxation and annual audit

Developed & Prepared financial projections and operational plans for sale of Alltrans company to Plus Integration

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