Accounting Management

THOMAS L. WEBB, CMA

***** ********* **. ****** ****, FL 33026

Cell 503-***-****

*********@*****.***

My career in the accounting and finance fields has given me expertise in a broad range of accounting, financial and operational areas. I’m pursuing an executive position that will give me the opportunity to contribute heavily to the success of a company’s bottom line results and the chance to grow a company’s net worth and/or pursue a liquidity event.

EXPERIENCE

1Sale.com (web based retail sales) Miami, Florida

Corporate Controller 2014

+ Directed accounting department staff of six.

+ Primary responsibility for daily cash management.

+ Primary interface for the annual financial audit.

Two Degrees Consulting Portland, Oregon

Associate Nike World Headquarters 2013 – 2014

+ Nike World Headquarters in Retail Accounting

+ Contract review and administration. Worked daily with Real Estate and Legal departments

with Nike’s leases for all North American Factory outlets and NikeTown stores.

+ Tested and documented internal controls under section 404 of the Sarbanes Oxley Act.

+ Accounted for proper lease classification and treatment for more than 250 Nike outlet stores

resulting in $900K in cash savings.

Wallace Theater Holdings (national movie circuit 60 theaters, 550 screens) Portland, Oregon

Corporate Controller and VP of Accounting 2005 - 2013

+ Directed 14 person accounting staff in this company of $160MM annual revenues.

+ Replaced legacy accounting system with MAS90 system resulting in improved data flow, reduce audit

Fees and 12% efficiency gain in personnel. (savings - $200 annually)

+ Sole audit preparation, planning and interface with PwC for annual audits and quarterly reviews.

+ Extensive due diligence experience including a Canadian IPO filing (w/BMO - underwriters),

$157MM bond issue and an acquisition by Regal Cinemas in 2013. (w/GTCR – private equity firm).

+ Implemented Sarbanes Oxley internal controls improving control over cash and external reporting.

+ Managed the risk management/insurance policy renewals providing theater asset values and projected

income resulting in reduction of annual premiums from $700K to $600K.

+ Accounted for two separate joint ventures (Storyteller Theaters and Mauna Loa Ventures), involving

intercompany accounting and management fee tracking.

+ Tax schedules preparation. Big 4 environment.

+ Drove annual $400K in reduced real estate taxes by regularly appealing assessments and utilizing

3rd party representation.

Two Degrees Consulting Portland, Oregon

Sarbanes Oxley Consultant 2004 - 2005

+ Implemented SOX section 404 required controls and testing for (3) public companies

Quiktrak (floor plan auditing) Beaverton, Oregon

Corporate Controller 2002 - 2004

+ Implemented accounting system + Financial reporting

+ Cash management + Corporate taxes/compliance

Downstream Digital (post production services) Portland, Oregon

Corporate Controller 1999 - 2001

+ Accounting operations + System implementation

+ Liquidity management + Start up work

Mitsubishi Silicon America (Semiconductor wafers) Salem, Oregon

Accounting Manager 1996 – 1998

+ Managed staff of 5 + Monthly close

+ Reconciliations + SAP implementation

Summit Design (Engineering software development) Beaverton, Oregon

Assistant Controller 1994 - 1995

+ System installations + IPO Due diligence

+ Balance sheet reconciliations + Big 4 reviews and audits

+ Lead interface for KPMG reporting

Previous Experience includes:

Public auditing

Medicare auditing

Sarbanes Oxley compliance consulting

Software development accounting

High tech manufacturing

Risk management

Systems implementation

Start up accounting structure /IPO due diligence

Team building and management

Software Applications Used:

SAP

MAS90

Quickbooks

Peachtree

ADP

EDUCATION

Bachelor of Science – University of Southern California (USC)

Major - Accounting; Minor - Quantitative Analysis

Passed CPA and CMA exams

References Available on Request

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