Customer Service Accounting

TRACI CAMPBELL

**** ******* ***** ? San Diego CA 92014

858-***-**** ? ********@*****.***

DIRECTOR OF FINANCE / CONTROLLER

Degreed accomplished Accounting Management professional with broad based

experience in all areas of accounting and administration. Extensive

knowledge of accounting standards, principles and procedures. Ability to

focus on minute details and ensure accuracy and completeness through all

documents. Organize and direct team efforts towards common goals through

excellent communication and natural leadership skills. Plan, manage and

coordinate projects and reviews. Ability to oversee multiple initiatives

protecting accuracy and confidentiality.

Accounts Payable / Receivable ? Audits ? Budgeting ? Cost Accounting ? Cost

/ Benefit Analysis ? Restructuring

Expense Control ? Financial Analysis ? Financial Statements ? General

Ledger ? Internal Controls ? Consulting ?

Mergers & Acquisition ? Payroll ? Reporting ? International Business ?

Profit & Loss ? Project Management ?

Start Ups / Turnarounds ? Strategic Planning ? Policy Development ? Process

Improvement ? Benefits / Compensation ? Employee Relations ? Recruiting ?

Training / Workforce Planning ? Performance Management ? Account /

Territory Management ? Needs Assessment ? Event Planning ? Customer Service

? Social Media ? Inventory Management ? Outsourcing ? Vendor Relations ?

Cost Reduction ? Risk Management ? Reverse Mergers ? Accounting

Consolidations ? USAID ? Grant Reporting ? SEC Filing ? 10Q ? 10K ? Proxy ?

Form 4 ? Stock / Warrant Compensation Expense ? Bad Debt ? Provisions ? SOX

? XBRL

RED SPOT BIOSCIENCES, LLC., San Diego, CA ? 7/ 2014 - Present

CFO (Part - time)

Incorporated company in Delaware, obtained EIN number, articles of

incorporation, corporate seal, license to conduct business in California

and internationally, established banking relationship and performed all

other documentation, accounting, general and administrative activities as

needed.

Accomplishments

. Established all start up costs and proper accounting methods for an

international coalition of founders.

. Participated in projections, timelines and all other needed documents to

provide initial angel funding, including distribution of founders

ownership and subsequent financial structuring.

. Participating in preparation of road show presentations to raise

additional funds.

. Participating in fund raising, charitable donations and responsible for

all subsequent accounting.

. Responsible for all day to day financial activities.

WOMANCARE GLOBAL, San Diego, CA ? 03/2013 - 09/2014

United Kingdom based non-profit with one for profit subsidiary in the UK

and one in the US supporting women's health in underdeveloped countries.

Director of Finance

Successfully executed closure of accounting office in London and opening

San Diego office including ramping up personnel, reconciling unbalanced

accounts, and maintaining day-to-day accounting activities.

Accomplishments

. Completed accurate and cost effective annual audit and financial

consolidation for London GAAP with minimal access to prior year records.

. Compiled all necessary data for United Kingdom tax return requirements

ensuring accurate and on-time submission.

. Maintained good credit standing through cash struggles by performing

daily evaluation of cash management processes, procedures, and policies.

. Facilitated achievement of US government policy requirements for grants

by collaborating closely with consultants and authoring formalized

policies.

. Delivered key contributions to successful USAID Grant pre-audit by

handling preparation of all documents and requirements.

TRACI CAMPBELL ( Page 2 (********@*****.***

ORGANOVO, San Diego, CA ? 03/2013 - 09/2014

Mid-sized 3D Bio-Printing / Bio-Tech research company.

Corporate Controller

Drove achievement of due diligence for reverse merger organizing and

reconciling books. Oversaw all daily accounting tasks.

Accomplishments

. Facilitated successful due diligence and audit for reverse merger by

leading preparation of documentation and requirements.

. Delivered accounting system conversion within deadline including

sourcing new system, Great Plains, and leading team, with consultants,

through migration from Quickbooks.

. Garnered positive SOX 404 assessment by creating, with consultants, 404

documentation for compliance.

. Ensured SEC pass of XBRL requirements by coordinating and reviewing all

XBRL documents for SEC filings.

. Spearheaded tracking of warrant and derivative warrant issuances

exercises and associated expense calculations in compliance with SEC

requirements.

HARBOR BIOSCIENCE, San Diego, CA ? 09/1998 - 05/2011

Research and Development Bio-Tech company.

Controller

Championed operations across functions including accounting department and

human resources. Handled office relocations and event planning. Helped

prepare for and attended Board meetings, annual shareholder meetings, and

quarterly shareholder calls.

Accomplishments

. Delivered accurate FAS123R / ASC718 expenses within SEC deadlines by

learning requirements, identifying software, directed and reviewed input

of all history, and maintained software and expense requirements.

. Led implementation and compliance with all SEC SOX 404 requirements

garnering approval.

. Constructed productive highly effective accounting team by sourcing,

qualifying, on-boarding, and managing new personnel through company

growth.

. Facilitated China License agreement by supporting team with all due

diligence.

EDUCATION

Bachelor of Science - Accounting

Portland State University - Portland, OR

CERTIFICATIONS / LICENSURE

CPA - Inactive ( CMA - Inactive

PROFESSIONAL ORGANIZATIONS/AFFILIATIONS

Financial Executives Networking Group ( CFO Roundtable ( Association of

Biosciences Financial Officer

COMPUTER PROFICIENCIES

QuickBooks ( Great Plains ( Peachtree ( Equity Edge ( Epicor ( Sage FAS

MS Office Suite ( MAC/Apple products

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