Manager Accounting

ALAN LEVY, CPA

Monroe Township, New Jersey ***** • 732-***-**** • ***********@*******.***

CONTROLLER / DIRECTOR OF FINANCE / SEC, FINANCIAL REPORTING MANAGER

Broad Industry Exposure:

HEALTHCARE/HEALTHCARE STAFFING, MANUFACTURING, CONSTRUCTION, INTERNET SERVICE PROVIDER (ISP),

ACCOUNTING REGULATORY

Strategic leader with Big 4 experience in wide-ranging product and service enterprises, forging and executing plans for exceptional

team performance, profits and savings.

• Monthly close of accounting records, preparation of journal entries, consolidations, account analysis and financial statements

• Demonstrate expertise in business development, operations direction, process improvement, system management, project and

program management, policy development, account management, fiscal oversight, and customer satisfaction.

• Specialize in accounting, auditing, tax preparation, payroll management, and SEC and Sarbanes Oxley compliance.

• Excel in preparation for mergers and acquisitions, as well as provision of IPO strategy and positioning.

• Achieve corporate transformation from $3M loss to $2M profit and 1,000% stock appreciation within 1 year.

• Participate in attainment of $1B in equity-debt capital.

• Coordinate internal and external entities to achievement of corporate mission.

KEY COMPETENCIES

Corporate Leadership • Strategic Planning • Business Re-engineering • Corporate Turnaround • World-Class Operations

Revenue Generation & Savings • Capital Funding • Asset Management & Protection • Analysis • Due Diligence • Forecasting

Budget Control • P&L • GAAP • Internal Controls • Tax Compliance • Ethics & Policy Enforcement • Compliance Reporting

Financial & Business Modeling • CRM & HRIS • International Financial Reporting Standards (IFRS) • Talent Development • IT

Audit • Corporate & Investor Relations • Contract Management • Negotiations • Problem Solving

PROFESSIONAL EXPERIENCE

ROBERT HALF MANAGEMENT RESOURCES, Princeton, New Jersey • 2009

Leading global provider of senior-level accounting and finance professionals on project and interim basis.

Controller (Temporary Assignment)

Demonstrated exceptional leadership in challenging assignment for private equity owned pathology laboratory, teaming with

national accounting firm for expeditious completion of first-year audit. Oversaw client’s staff, coordinated process with client

Attorneys and Consultants, and drafted footnotes and schedules. Resolved multiple issues identified by accounting firm, including

FAS 123R and FAS 141. Established forecasting and budgets, assisted in implementation of Dynamics accounting software, drove

cost containment, and provided financial reporting.

MEDICAL NUTRITION USA, INC., Englewood, New Jersey • 2006 – 2008

Provider and distributor of protein supplementation products for nutritionally at-risk individuals under medical supervision.

Vice President, Finance

Optimized financial aspects of company through oversight of budget of $15M. Reviewed cost of materials structure including

labor, material costs, and overhead, performed forecasting, and maintained inventory control. Drafted internal financial statements

and provided monthly reporting. Monthly close of accounting records. Implemented Sarbanes Oxley for review of control

structures and documentation of critical systems, and prepared SEC filings, including 10K, 10Q, and proxy. Conducted due

diligence of potential acquisitions. Prepared EPS and FAS 123R calculations on stock options. Provided Board of Directors and

road show presentations, and maintained investor relations.

• Achieved budgetary control through cooperation with Managers.

• Facilitated company’s listing among New Jersey’s 50 Fastest Growing Companies.

• Listed company on U.S. stock exchange.

ALAN LEVY, CPA • ***********@*******.*** • Page 2

ALAN LEVY, CPA, Blakeslee, Pennsylvania • 2004 – 2006

Self-started enterprise providing accounting and tax services to individuals, partnerships, and small corporations.

Sole Practitioner

Advised small enterprises in operational establishment to maximize profitability and savings. Assessed business plans and

performed financial planning. Drafted and analyzed wide-ranging financial statements. Performed payroll processing, reconciled

bank statements and general ledger accounts, managed accounting records using QuickBooks, and provided reporting. Prepared

personal and corporate tax returns, and negotiated with IRS. Posted journal entries and provided monthly closing.

• Assumed temporary Controllerships on behalf of diverse organizations including construction and multisite restaurant.

• Assisted company in clearing SEC comments on initial public offering.

ATC HEALTHCARE, INC., Lake Success, New York • 2000 – 2004

Network provider of staffing services to hospitals, nursing homes, and physicians’ offices.

Vice President of Finance

Introduced sound financial goals to organization while controlling budget in excess of $100M. Oversaw Controller, IT Director,

Payroll Supervisor, and 26 indirect reports. Implemented Sarbanes Oxley controls. Prepared SEC filings, including 10K, 10Q, and

proxy. Forecasted and managed cash flow with asset-based lender, provided account analysis, created internal financial statements,

provided compliance reporting, and issued stock option calculations. Conducted due diligence of acquisition targets and negotiated

with potential franchises. Coordinated activities of external Auditor and Attorney, and managed investor relations.

• Negotiated $50M securitized revolving line of credit and $4M term loan facility, increasing cash availability by $1.5M and

producing $500K in annual savings.

• Closed unprofitable locations, established new bank agreements, and negotiated and acquired company’s largest franchise,

resulting in transformation from $3M loss to $2M profit and 1,000% stock appreciation within 1 year.

• Listed company on U.S. stock exchange.

GLOBIX CORPORATION, New York, New York • 1997 – 1999

Global internet service provider offering connectivity for business Web sites, as well as computer hardware reseller.

Corporate Controller

Established internal control structure for start-up to include budgets, invoice approvals, and purchasing and credit and collection

policies. Managed staff and external Auditors, and coordinated Investment Bankers. Provided cash management with asset-based

lender; prepared SEC filings, including S-1, SB-2, 10K, 10Q, and proxy; facilitated consolidations and foreign currency

translations with international subsidiaries; issued FAS 133 disclosures; and performed monthly closes of accounting records.

Presented to investors.

• Performed key role in attainment of $1B in equity-debt capital through engagement with brokerage houses including

Donaldson, Lufkin & Jenrette and ING Baring.

• Integrated 6 separate accounting systems into MAS90 within budget

DEL LABORATORIES, INC., Assistant to Chief Financial Officer

AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS, Technical Manager, Peer Review Division

ERNST & YOUNG, Audit Manager

EDUCATION B.S., Public Accounting, Cum Laude

Long Island University, Greenvale, New York

TECHNICAL SKILLS VAM, SAP, Great Plains Dynamics, FRX, Crystal Reports, MAS90, QuickBooks

MEMBERSHIPS & AFFILIATIONS Member of American Institute of Certified Public Accountants

TEMPLE BETH EMETH, Mt. Sinai, NY, Controller & Board Member • 2003 – 2004

TEMPLE B’NAI HARIM, Mt. Pocono, PA, Finance Committee Board Member • 2004 – 2005

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