• IFRS, GAAP, SEC Reporting

• Global Consolidate Financial

• Int’l Tax Strategy

• Int' l Financial Mgnt

• Budgeting & Forecasting

• Financial Modeling & Analysis

• Predictive Analysis

• Cashflow/Treasury management

• ERP Software Conversion

• Acquisition & Merger

• Manufacture & Inventory

• Policy & Procedure Devl.

• Risk Management

• Strategic Planning

• External Audit/Review

• MS Dynamic 365

• NetSuite OneWorld

• ADP/TriNet/Paychex/Concur

• Excel/MS Office/Power BI

• Quickbooks/QB Online/Xero

• Lacerte/Drake/Turbo Tax

VP OF GLOBAL FINANCE TOA GLOBAL, INC. 2.5 years 11/20 – 6/23 Supervise staff of 3 direct and 28 indirect reporting. TOA is an Australian company with a worldwide presence that provides outsourcing accounting staff. TOA has 10 subsidiaries, and 4000+ employees with annual revenue of $180M.

• Overseeing the operational accounting, FP&A, Tax & Compliance globally. Responsible for developing and implementing financial strategies that align with the company's goals and objectives, overseeing financial reporting, analysis, and budgeting, analyzing financial data, and providing recommendations

• Treasury management experience including cash management, cash flow planning, liquidity planning, and currency hedging. Owns and manages banking relationships globally.

• Be responsible for corporate finance, including revenue, short-term and long-term forecasting, FP&A reporting lead long-term and short-term forecasting, including annual budgeting and quarterly/monthly forecasting process, while developing appropriate financial targets by collaborating at all levels of the organization, including business leaders and executive leadership team

• Drive financial strategy and financial analysis and provide strategic financial leadership and support on issues ranging from partnerships, investment strategies, capital projects, and long-term financial planning

• Provide strategic lens and leadership to growth opportunities and scaling the business for sustainability. Advise and drive performance across the entire business in top-line growth and operating leverage

• Develop and implement strategies for Finance, including structure, skills, resources, and technology systems. Provide financial leadership and execute a strategic business direction and align financial, investment, and real estate strategies to achieve ROI objectives and a sustainable financial model.

• Regularly monitor laws and regulations within the industry domestically and internationally and strategically advise on adjustment and responsiveness to future growth and marketing needs. Identifying and mitigating financial risks, ensuring compliance with accounting principles and legal requirements, developing and maintaining relationships with key financial partners such as banks and investors, collaborating with other department heads, developing and maintaining financial policies and procedures, and staying up-to-date on industry trends and best practices.

• Drive and assist in the quarterly board earnings process and preparation for public company reporting

• Database management to maintain and analyze large datasets, provide leadership and direction to the finance and accounting team, and monitor and report on financial performance CORPORATE CONTROLLER MMI 2.3 years 05/18 – 9/20

Supervise staff of 8 direct and 4 indirect reporting. MMI is a publicly-traded company manufacturing & global distributor of cannabinoid-based nutraceutical products via multiple sales channels, 14 subsidiaries, and 165 employees with annual revenue of $54M in the US and $82M worldwide.

• Implemented a monthly financial and management reporting process resulting in a more timely, accurate, and detailed reporting package for use by executive management and the board of directors in the strategic direction of the organization. Worked closely with the international finance team to support explosive growth through new customer acquisition and increased account penetration in EU, Russia, Japan, Mexico, and Brazil.

• Project managed the implemented new ERP NetSuite Oneworld integrating with seven eCommerce websites, 3rd party systems like Concur AP, TriNet payroll and expense, UPS, Avalara sales tax, Intrasat VAT, and Mercury warehouse, resulting in greater automation and a streamlined close process.

• Managed all day-to-day banking, treasury, and operating cash flow activities for effective financial planning. Direct the accounting functions. Develop and implement financial plans, policies, accounting practices, and procedures and interfaces with external auditors and customers.

• Oversaw all the company's SEC reporting and sale tax audits. Collaborate with other key senior executives in setting objectives and developing and implementing current and long-range business strategies. BROOKE DANG, CPA

ad1i24@r.postjobfree.com

https://www.linkedin.com/in/brooke-dang-a675741b5/ 858-***-**** CONSULTANT BD TAX & ACCOUNTING 3.5 years 08/15 – 05/18 I provide consulting in accounting and tax in the role of Controller or CFO.

• Tax Services: Preparation, planning, and client representation.

• Business Services: Reviews – Compilations, Cash Flow Management, Forensic Accounting, Business Evaluation, Fair compensation evaluation, Strategic Planning, Bank Financing, Audit & SEC reporting. CORPORATE CONTROLLER ALOR INTERNATIONAL LTD. 2.3 years 02/13 – 7/15 Supervise AR, AP, and Accounting Manager. ALOR is a high-end jewelry manufacturer & distributor privately held company with 85 employees with annual revenue of $18M in the US and $98M worldwide.

• Obtained a $12M line of credit with the Bank of Bangkok leveraging inventory assets.

• Managed inventory domestically, internationally, multi-manufacturing locations, and global supply chain management. Identified, eliminated, and maintained the correct reserve level for slow-moving inventory— achieved target inventory turnover and average payable day goals.

• Responsible for treasury, budgeting, audit, tax, accounting, purchasing, payroll, real estate, long-range forecasting, and insurance activities for the company. Conducted financial analysis and business models to identify trends and areas of potential cost savings.

• Prepared and analyzed Consolidated Financial Statements on monthly/quarterly, appraised financial position, addressed budget variances, analyzed variances and ratios, reported on performance metrics, and developed forecasting models that provide transparency. Delivered and presented comprehensive management consolidated financial reporting packages, industry trends, metrics, and forecasts quarterly to senior leadership and investors.

CHIEF FINANCIAL OFFICER RPR PARTNERS, LLP 2.5 years 07/10 – 01/13 Supervised Controller, HR, and Office managers. RPR Partners is a CPA firm with 50 employees.

• Served as client's trusted advisor, demonstrated knowledge of industry trends, identified client issues and conflicts; and proactively communicated solution options to client and team. Managed staff on engagement deliverables (such as financial statements, tax returns, work papers, etc.); completed technical and strategic reviews as a member of the final engagement review team to ensure quality control standards were met; ensured on-time delivery and on budget.

• Prepared complex tax returns, including international, federal, and multi-state returns for corporations, partnerships, trusts & estates, and high net-worth individuals.

• SOX 404 implementation, design, walkthroughs, testing, and review. Compile 10K & 10Q and SEC filings

• Reviewed GAAP disclosure, footnotes, and MD&A. Performed analysis of critical areas like revenue, fixed assets, depreciation, lease, and debt contract. Performed technical research and use of GAAP & IFRS on acquisition, options, stock appreciation, new accounting areas, emerging markets, loan securitization, and trust accounting.

CONTROLLER RHINO LININGS CORPORATION 2.5 years 11/07 – 07/10 Supervised HR Manager, Facilities Manager, and Legal Assistant. Rhino Linings Corp. is a $60M chemical manufacturer with a distribution network of over 800 dealers and employs 150 employees.

• Lead two acquisitions of $1M in net assets and carry out the integration of GL. Reduce month-end closing time to 1.5 business days. Leveraged bank financing of a $10M line of credit. Coordinated and renegotiated sales tax audit resulting in savings of $25K.

• Prepared financial statements, analysis of debt, interest, impairment, and intangible amortization

• Responsible for corporate tax filing. Coordinate financial, ISO 9001, and sale tax audits.

• Coordinate ERP software upgrade from Great Plains v.8 to v.10 and division implementation.

• Supervised activities of the IT team and consultants to ensure adequate infrastructure, and operation of the computer network, databases, software, and accounting systems. CONTROLLER 4-WARD TECH, INC. 6.0 years 11/01 – 11/07 Supervised AR/Billing, AP, Staff Accountant, and Receptionist. 4 Ward Tech, Inc. is a privately held engineering company with approximately $30M annual government contract and 40 employees. ACCOUNTING MANAGER PLATINUM NETWORKS, INC. 3.0 years 08/98 – 08/01 Supervised AP/AR, and Receptionist. Platinum Network, Inc. is a privately held communication with an annual revenue of

$25M and employs 30 employees.

Master of Science, Accountancy & Taxation (MSA) University of San Diego, CA Bachelor of Business Administration, Finance & Int’l (BBA) University of San Diego, CA Registered Tax Preparer California Tax Education Council (CTEC)

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