Sales Real Estate

WILLIAM MALONEY. CPA

IPO's & Mergers & Big Four CPA & Auditor SEC Reporting 10K 10Q &

Acquisitions Footnotes

POS Inventory Project Business Process Real Estate and

Expert Improvement Advertising

ERP Systems Integration Manufacturing, Shared Service Centers

Distribution,

EXPERIENCE

CPA & Consulting Services

MANAGING PARTNER 2008 -

Present

. Designed Netsuite conversion from Great Plains for digital video

distributor Avail-TVN - 3 months.

. Integrated Great Plains with operating system for on-line advertiser

Spot Runner - 6 months.

. Created REIT structure and financing for multi-functional housing

retail developer Matrix Solutions - 6 months.

. Developed claims processing Medical / private insurance - HF

HealthCare improving cash flow by $1M - 8 months.

. Performed certified audits - real estate brokerage and developers -

CPA firm Tone Walling & Meader. - 6 months.

. Developed IPO completed audit and road show for gas dealership

McWhirter Oil - 4 months.

. Obtained asset based financing for pharmaceutical company.

. Developed revenue recognition and systems integration for internet

advertising start up.

NYK Logistics Corporation

$1B INTERNATIONAL LOGISTICS CFO/CONTROLLER 2003 -

2007

. Responsible for 85 staff and 62 operating offices that grew from $300M

to $900M .

. Created Shared Service Center-Accounting, Credit, Collection,

Payables, Treasury for five companies.

. Improved cash flow by 7 days ($17M) through automation of document

scanning and invoice preparation

. Reduced financial close for 5 companies from 27 to 3 days by

streamlining and automating processes.

. Improved DSO by 6 days increasing cash flow by $9M through automation

of Oracle collection processes.

. Implemented 5 company Oracle One World system with consolidations,

automated P.O., inventory, sales workflows.

. Developed SOX documentation and monitoring systems for all operations.

. Selected, valued, acquired and integrated three customs, brokerage,

and warehouse operations ($120M).

FAMSA Corporation

CONTROLLER - U.S. Operations

2002 - 2003

. Established U.S.Operations, Purchasing, Warehouse, Payroll, Audit,

Accounting, Benefits, and Loss Prevention.

. Preparation of all financial statements. Managed General Ledger,

Accounts Payable, Accounts Receivable, and Cash.

. Responsible for developing and implementing all inventory, accounting,

insurance, banking and tax functions.

. Developed maquiladora operations for import export with Mexico.

Public Storage Corporation

CORPORATE CONTROLLER 2000 -

2002

. Managed General Ledger, Accounts Payable, Accounts Receivable,

Property Tax, and Cash.

. Implemented Oracle with new operating systems throughout all 1,500

Public Storage offices.

. Developed workflow merchandise ordering system and integrated billing,

AP systems with Oracle.

. Streamlined deposit flows with bank REIT restructuring and cash

management software implementation.

Pinkerton Corporation

MANAGER OF REPORTING & PLANNING 1996 -

1999

. Lead cross-functional enterprise modeling team for global installation

of PeopleSoft & Hyperion.

. Developed all internal and external (10Q/10K) reporting for U.S.

Operations using Crystal and Hyperion.

. Designed worldwide budgeting reporting using PeopleSoft for $1.3B

Company.

Treasure Chest Advertising Inc.

CONTROLLER 1994 -

1996

. Responsibilities included IPO, improving inventory, distribution

processes and developing cash flow and financial models for an $800M

division of Big Flower Holdings, Inc.

. Designed reporting for 10Q and 10K analysis. Developed integration of

operating systems into Great Plains.

USA Petroleum

CONTROLLER 1990 -

1994

. Responsible for all General Ledger, A/P, Cash and Sales and Use Tax

reporting for $600M revenue firm.

. Created IT department and directed installation of global ERP and

marketing systems. Enabled 10% sales increase and 7% profit growth in

two consecutive years.

. Implemented retail pricing and credit card systems for 107 gas

stations, reducing stock levels by 28%.

. Developed ERP department systems for payroll, finance, tax, sales,

operations, and marketing.

Warner Communications Inc.

AUDIT DIRECTOR

1986 -

1990

. Directed overseas operational audits for all product lines. Managed

staff of 8 in Europe, Asia, South America, and Australia locations.

Responsibilities included consolidated financial reporting and

inventory management.

. Developed product ordering systems, decreasing obsolescence (25%) and

shortages (60%).

. Designed sales report processes, eliminating stock shortages and

overages by $500K.

. Improved video distribution logistics with new freight vendors and

improved routes.

Deloitte & Touche

SENIOR AUDITOR 1982

-1986

. Supervised audits for SEC filings, public and private offerings by

manufacturing & distribution, retail, banking, and service companies.

EDUCATION

B. S. Economics with Accounting Emphasis. UCSB. Santa Barbara, CA.

SOFTWARE

Oracle, JD Edwards, Netsuite, PeopleSoft, Hyperion Enterprise, Great

Plains, REIT, FRx. Power Point.

Excel Expert: Pivot tables, Macros, Graphing, V-lookup, H-lookup.

**********@*****.*** 310-***-****

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