Financial Reporting Planning

Barbara Nunez

**** *** ****** ***** *****, CA. **455

Phone: # 805-***-****

Email address: *************@*****.***

SUMMARY OF QUALIFICATIONS

Finance, accounting and operations executive with extensive, in-depth domestic and international experience in public and privately held companies as well as a certified Tax preparer within the high tech, oil industries, construction automotive and biotech sectors. Certified Tax Preparer Recognized as a visionary, strategic leader capable of establishing and sustaining the focus and motivation of individuals and teams in consistently achieving or exceeding agreed upon goals and objectives. Possess excellent judgment, unquestionable integrity, credibility, and the conviction to act decisively. Practical, articulate, and creative with a proven ability to solve complex business problems.

Expertise includes:

• Asset management

• Public company financing and accounting

reporting

• Private company financing and accounting

reporting

• Strategic planning and budgeting

• Risk and investment management

• Cost accounting and control

• Management information systems

• Project management

• Tax Preporations

PROFESSIONAL EXPERIENCE

J&S FINANCIAL SERVICE, Santa Maria, California 2008-Curent Owner, Tax Accountant Finance and Accounting a(2008-Current) Owner, Full Charge Bookkeeping Office Management (2008-Current)

• Successfully directed all financial reporting and accounting functions. Successfully prepare personal and professional Tax Returns, .Report to all other Government Agencies as needed.

• Established financial planning function and developed a five-year strategic planning model, allowing for the evaluation of the company’s business segments and alternative pricing and distribution options.

• Developed budget programs, managed and completed the budgeting process, and prepared budget packages for presentation. Office Manage. I Assist small business Owners in building their business. Assist Construction Companies obtaining building permits, do project management. I assist New business Owners in forming there new business even incorporating them. ADVANCED VISION SCIENCE, INC., Santa Barbara, California 2000– 2008 Controller, Finance and Accounting (2002 – 2008)

Manager, Financial Planning and Analysis (2002--2008) Manager, Administrative, MIS and Facilities (2002-2008) Manger, Human Resources (2002-2006)

Key accomplishments included:

• Successfully directed all financial reporting and accounting functions, including all SEC and other external financial reporting.

• Established financial planning function and developed a five-year strategic planning model, allowing for the evaluation of the company’s business segments and alternative pricing and distribution options.

• Developed budget programs, managed and completed the corporate budgeting process, and prepared budget packages for presentation to the Board of Directors.

• Designed and implemented project budgeting to complement traditional functional budgets, allowing for the evaluation and comparison of individual development programs.

• Actively involved in the acquisition and due diligences of Advanced Vision Science, Inc.

• Developed procedures for cost accounting and the establishment of standard costs.

• Led the implementation of a new financial/inventory management system which streamlined the company’s financial reporting and enhanced inventory control.

• Obtained favorable credit terms from lease companies for capital equipment financing.

• Collaborated with external risk management service providers to ensure appropriate coverage for Directors, Officers, and the company, while controlling premiums.

• Participated in the development of corporate policy and procedures managed all corporate 401-K plans.

• Successfully implementation of a new MIS department. Development of MIS Policy and procedures. GARY PLAYER GOLF, INC., Grover Beach, California 1998 – 2002 Corporate Controller (1998-2002)

Corporate Secretary (1999-2002)

Administrative Manager (1998-2002)

Reported directly to the President and Board of Directors on all financial and accounting issues, established/maintained corporate financial and accounting procedures and controls, managed the MIS department and the Administrative department.

• Managed accounting issues for subsidiaries and coordinated monthly consolidations.

• Managed all licensing agreements with retail companies and Gary Player Golf.

• Developed financial analysis packages for review by the president and Board of Directors.

• Developed procedures for cost accounting and the establishment of standard costs.

• Served as primary liaison with auditors and bankers.

• Implemented procedures to ensure completion of annual audits with a minimum of field time.

• Negotiated successfully with banks and other lending institutions to obtain lines of credit.

• Obtained favorable credit terms from lease companies for capital equipment financing.

• Evaluated risk exposures of the company and obtained appropriate insurance coverage.

• Developed strict inventory controls and reporting procedures.

• Streamlined month-end procedures to accelerate issuance of financial statements. SABA PETROLEUM INC., SANTA Maria, California 1996 – 1998 Corporate Controller (1997-1998)

Assistant Controller (1996-1997)

• Maintained corporate financial and accounting procedures and controls.

• Maintained procedures for and supervised performance of monthly consolidations of subsidiaries.

• Key contributor to the design and implementation of a fully-integrated financial reporting system.

• Developed procedures for cost accounting and the establishment of standard costs.

• Directed all financial reporting and accounting functions, including all SEC and other external financial reporting.

• Interfaced extensively with outside auditors and bankers.

• Developed strict inventory controls and reporting procedures on all oil wells.

• Streamlined month-end procedures to accelerate issuance of financial statements. J&S BOOKKEEPING, Buellton and Santa Maria, California 1989 – 1996 Owner

• Performed all monthly accounting for medium to small businesses from farming, construction, retail and medical industries.

• Set up computer and software programs for companies.

• Set up accounting systems policies and procedures for companies.

• Prepared all government reports.

• Successfully led and implementated several projects.

• Consult anted Owners on how to understand there financials so that they can make good business decisions.

• Performed audit work for a variety of clients, both large and small.

• Designed and documented audit programs for client companies.

• Supervised and trained other staff members while at client offices.

• Worked very closely with CPA firms in the year end audits and filing. EDUCATION

Allen Hancock accounting courses 1985 to 1987. AMA Certified in Sarbanes Oxley. Certified in Auditing Quality Systems for FDA & ISO compliance. Certified in ISO 13485:2003 Understand & Implementation. Certified in Software verification & validation strategies for FDA & ISO.

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