PROFESSIONAL EXPERIENCE
Realogy Corporation - Parsippany, NJ
Senior Director of Accounting June 2008 to Present
. Responsible for the actual financial results and the financial planning
and analysis for the franchise division, which includes the brands
Coldwell Banker, Century 21 and ERA ( $600M revenue).
. Manage a staff of 14 employees.
. Assist in the preparation and review of the forms 10-Q and 10-K filed
with the SEC.
. Made significant enhancements to the internal control structure and
accompanying Sarbanes-Oxley processes and documentation.
. Revised and documented numerous workflow processes to be more efficient
and understood by the staff.
. Drove system enhancements to improve efficiency and analysis.
Hanover Capital Mortgage Holdings, Inc. - Edison, NJ
Vice President - Controller February 2005 to June 2008
. Managed the preparation and periodic audit of monthly, quarterly, and
annual financial statements, including forms 10-Q and 10-K filed with the
SEC.
. Oversaw the management reporting process, including analysis and actual
and budget variances.
. Managed a staff of 5 employees and all aspects of the general ledger,
accounts payable, payroll, accounts receivable, treasury, and tax
functions for a publicly traded specialty finance and consulting company.
. Maintained all financial reporting aspects of the Company's compliance
with the Sarbanes-Oxley Act.
. Prepared and coordinated all aspects of the income tax provision and
preparation of the income tax returns.
. Made significant revisions to the Company's SEC filings to enhance the
description of the Company's operations and improve the reporting for
results of operations.
. Implemented significant improvements in the operation of the finance
department through process changes and automation, including a dramatic
reduction in the month-end closing time and effort.
. Determined accounting treatment for various accounting issues, including
issuance of restricted stock, annual goodwill impairment calculation,
software capitalization and revenue recognition, and classification,
impairment, and revenue recognition of mortgage-backed securities,
mortgage loans, and real estate.
ProcureNet, Inc. - Fairfield, NJ
Controller September 2001 to February 2005
Accounting Manager March 1999 to September 2001
. Managed a staff of 14 employees and all aspects of the general ledger,
accounts payable, inventory, payroll, accounts receivable and tax
functions for a procurement outsourcing / distribution company.
. Oversaw the preparation and periodic audit of monthly, quarterly, and
annual internal and external financial statements.
. Facilitated the preparation and reporting of the Company-wide budget of
revenue and cost of sales.
. Developed, implemented, and oversaw a budget to actual reporting system
for all SG&A expenses.
. Reviewed and revised internal controls on a Company-wide basis, including
operational aspects for the business.
. Continually updated the activities and procedures within the finance
department to improve the department's productivity and the impact to
outside parties.
. Participated in certain aspects of vendor and customer negotiations to
minimize cashflow impact.
. Actively participated in the preparation of the Company's Form S-1 and
related filing with the SEC in 2000.
. Organized and managed all aspects of a general ledger and accounts
payable system conversion.
. Determined accounting treatment for the acquisition of two businesses,
various stock option issuances, numerous other equity transactions, and
the annual goodwill impairment calculation.
. Developed and managed procedures to track and analyze all aspects of the
Company's operations for development and sales of software.
. Prepared all financial information related to the divestiture of the
Company's operations for the development and sales of software, including
due diligence information and results of discontinued operations.
Hoechst Corporation - Warren, NJ
Supervisor of US Reporting March 1998 to March 1999
Accountant March 1996 to March 1998
. Organized the overall quarterly consolidation of a large multi-national
company including instructions to numerous reporting entities tailored to
accommodate timing concerns and unusual events.
. Prepared external financial statements on a quarterly and annual basis in
format of a SEC filing.
. Assisted in the preparation of the quarterly reporting package submitted
to the Company's foreign parent, including various complex accounting
matters.
. Managed all accounting aspects of the employee benefit plans, including
coordination with the actuaries, review of the employer cost and
liabilities, and preparation of the annual financial statement footnotes.
. Managed numerous aspects of the divestitures of two large business
segments and several smaller units.
. Determined the appropriate accounting treatment for numerous technical
accounting issues and special projects.
Price Waterhouse LLP - Morristown, NJ
Senior Accountant June 1994 to March 1996
Staff Accountant September 1991 to June 1994
. Responsible for carrying out the planning, budgeting, staffing,
administering, and supervising of audit engagements, including several
first year audit engagements.
. Prepared, drafted and reviewed consolidated financial statements and
accompanying footnotes.
. Reviewed and assisted in the preparation of information to be included in
the SEC Forms 10-K, 10-Q and the annual report to shareholders.
. Coordinated with foreign Price Waterhouse LLP offices and the client's
internal audit department in connection with the worldwide audit of a
multinational manufacturing company.
EDUCATION
Pace University - Pleasantville, NY
Master of Business Administration, Accounting May, 1991
Bachelor of Business Administration, Accounting May, 1991
GPA: Major 3.96 Overall 3.74
OTHER
Certified Public Accountant November 1991
Florham Park Jaycees, Treasurer December 2005 to Present