Management Insurance

René Rousselet, CPA

**** ******** ****** • Woodland Hills, CA 91367

Tel: 818-***-**** • Cell: 310-***-**** • E-Mail: **********@*******.***

SUMMARY OF QUALIFICATIONS

Finance professional with broad and progressive experience in corporate finance, financial analysis,

forecasting, EBITDA projections, business plans, information technology, international consolidations,

SEC reports (10Q- 10K), corporate audits, credit facilities, project costing, residuals & participation, HR,

insurance, and employee benefits. Company experience ranges from start-up to Fortune 500

environments.

EXPERIENCE AND ACCOMPLISHMENTS

Classic SleepCare LLC. ($20mm Healthcare Durable Medical Equipment Co.) Agoura Hills, CA

Corporate Controller June 2011 to May 2013

Analyze patients and commercial Accounts Receivable

•

balances and reserve allowances, design denial codes and reporting metrics to identify process issues

and improve collections.

Implement new Brightree Inventory System, count

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procedures and Par levels system for field locations.

Negotiate and secure a new Credit Line.

•

Restate 3 years of GAAP financial information for first

•

outside CPA Review.

Design and update sales order procedures for patient setups,

•

supply reorders and warranty and returns.

Create baseline consolidated 3 year financial projections for

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financing and/or equity infusion.

OfficeWorks, Inc. ($12mm Healthcare Staffing Company) Woodland Hills, CA

Corporate Controller/ VP Finance May 2010 to May 2011

• Oversee the daily financial operations and cash management, design and implement new companywide

customized industry software, restructure and outsource to a virtual IT cloud based model.

• Manage and train accounting staff, setup corporate structure, insurance, corporate policies, cash

management, obtain new credit facility and general administration and set staffing guidelines.

• Create consolidated Budgets, Cashflows and financial projections and weekly reports and metrics.

ARTISTdirect.com. ($30mm Internet Services E-Commerce) Santa Monica, CA

Corporate Controller August 2006 to February 2010

• SEC Reporting – Prepare & file restatements, registration statement, quarterly & annual SEC reports.

• Manage and train accounting staff, new systems implementations, insurance, corporate policies, cash

management and general administration of staffing guidelines for the Company.

• Direct oversight of tax / corporate audits and Sox implementation.

• Design financial EBITDA forecast, GAAP projections, department budgets and divisional reporting.

Asbestos Control Testing, Inc. ($20mm Construction - Demolition) Sun Valley, CA

Controller – VP Operations 2004 to July 2006

• Contract management, mechanic liens, job costing, change orders and project progress billing.

• Responsible for financial reporting, tax reporting, insurance lines, equipment purchases and leases,

cash management, banking, systems implementation and staffing.

ProService-PEO ($60mm Employee Staffing) Agoura Hills, CA

Controller - Entrepreneur 1999 to 2003

• Implement systems and controls to insure accurate payrolls and invoicing. Monitor system upgrades

and training. Oversee Human Resource function, including Worker Compensation and Cobra issues.

• Setup & reconcile employee benefit plans including health insurance, PTO and cafeteria plans.

• Responsible for financial projections, cash management, tax remittances and 401(k) distributions.

• Evaluate employee handbooks, procedures and policies.

INDEPENDENT ENTERTAINMENT DISTRIBUTORS ($30mm-$100mm Revenues) Los Angeles, CA

Corporate Controller / Senior V.P. Finance 1985 to 1999

• Managed the accounting staff and supervised yearly and periodic audits for three offices.

• Automated financial reporting procedures and prepare and file 8k’s, 10Qs and 10k’s with SEC.

• Developed sophisticated consolidated projections incorporating Film and TV production ultimates.

• Generated business plans and film acquisition analysis models. Create short/long term cash forecasts.

• Prepare monthly financial package and borrowing base calculation for a $40M corporate credit facility.

• Responsible for all financial aspects of in-house productions and generation of quarterly company-wide

cash flow and interim financial statements.

NBC / NBC Productions Inc. (Major TV Network and Production Company) Burbank, CA

Production Controller 1981 to 1985

• Prepared monthly financial reporting package. Responsible for show costs and weekly progress reports.

• Established production audit procedures, interpreted production agreements, verified labor escalation

billings, and validated production costs.

ARTHUR ANDERSEN & CO. (Big Four International Accounting Firm) Los Angeles, CA

Tax Accountant/Auditor 1977 to 1980

• Supervised corporate audits, prepare,financial statements and annual reports.

• Supervised individual and corporate tax returns and researched tax issues.

SOFTWARE: Brightree, Microsoft Dynamics. Oracle, Access, Crystal Reports, Excel, FRX & F9,

MAS 90/200, SBT, Quicken & Quickbooks, Peachtree, MS Office.

EDUCATION: CALIFORNIA STATE UNIVERSITY Northridge, CA

B.A., Accounting

CERTIFICATE: California Certified Public Accountant

INTERESTS: Golf and Snowboarding.

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