Stewart Alan Hacker, CPA
Green Brook, NJ 08812
**************@*******.***
OVERVIEW: Results-oriented financial executive with extensive diversified experience in accounting and finance. Significant management skills in:
• strategy development and project implementation
• financial and management reporting and analysis
• development of staff and goal-based performance system
PROFESSIONAL EXPERIENCE:
2008-2009 AIG Global Services, Livingston, NJ
Global Operations and Services
Director-Accounting
• Supervision and control of monthly/quarterly close procedures, general accounting, consolidation and reporting of actual results, including international operations.
• Review and oversee the preparation of footnotes and MD&A schedules.
• Management of the Millenium system and all fiscal records; assure appropriate maintenance is initiated as needed to keep up with new reporting requirements.
• Address US GAAP accounting issues and assist in implementing new guidance throughout the international offices.
• Drafted internal audit documentation of accounting procedures for capitalized software development costs.
• Responsible for the development, review and overall management of staff.
• Perform and maintain SOX processes and controls.
• Assist internal auditors regarding quarterly and year-end reviews.
2007-2008 SOCIETE GENERALE, Jersey City, NJ
Corporate and Investment Banking.
Director; Deputy Head of Accounting Production
• Supervised production teams for Head Office reporting, Asset Liability Management, Legal Entity and Subsidiary accounting, Regulatory Reporting (non-broker), General Ledger support, projects and accounting engineering for 60+ entities.
• Responsible for daily controllership, intercompany reconciliation and reporting for 20+ entities with investments in fixed income, currencies, equity derivatives, and public and private equities.
• Oversaw Federal Reserve reports, liaison to Federal and State examiners, internal and external auditors.
• Oversaw the US monthly close, USGAAP, IFRS and French GAAP reporting.
• Served as the primary liaison between US and Head Office for all corporate reporting, systems and consolidation issues.
2006-2007 MEDPOINTE PHARMACEUTICALS, Somerset, NJ
Privately-held specialty pharmaceutical, research & development.
Director, Accounting & Internal Audit
• Prepared consolidated financial statements, related notes and disclosures.
• Ensured compliance with accounting and disclosure standards issued by GAAP defining agencies, lenders and private investors.
• Provided technical accounting research and application of new pronouncements.
• Oversaw the monthly close process.
2002-2006 SUNGARD TRADING SYSTEMS, Jersey City, NJ
Application software provider for the securities and brokerage industry.
Controller
• Responsible for all monthly/quarterly closings, internal and external audits, and all Corporate, SEC and tax reporting requirements.
• Initiated and oversaw Sarbanes-Oxley Section 404 compliance and systems implementation (PeopleSoft, Axentis, Helios on-line expense reporting).
• Developed comprehensive business unit Financial Policies and Procedures Manual.
• Developed monthly reporting package for internal management including product profitability and customer revenue analyses.
2001-2002 PRUDENTIAL INSURANCE COMPANY, Newark, NJ
Insurance and Financial Services.
Director-Financial Reporting, GAAP Consolidations
• Prepared and reviewed Company enterprise consolidated financial statements, flash reporting, and analysis for 130+ subsidiaries in 35+ profit centers.
• Prepared Board and audit committee presentations for 12 business segments.
• Administered Company’s monthly domestic and international close and consolidation process, reporting, eliminations and intercompany accounting.
1994-2000 GOLDMAN SACHS & CO., Princeton, NJ
Fund management, proprietary commodity futures, forwards and foreign exchange trading.
Vice President (1997)
• Supervised and managed Corporate Accounting department day-to-day operations and staff for $4.2B asset management business unit.
• Oversaw the preparation of all GAAP consolidated financial statements, analyses, and required SEC reporting disclosures.
• Directed the monthly close, accounts payable, fixed asset accounting, annual corporate and profit sharing audits and all integrated G/L accounting systems.
Associate
• Prepared monthly/quarterly consolidated financial statements, Board presentations, shareholder reports, management discussions, analysis and financial exhibits of four subsidiaries, encompassing 20+ entities in five business segments.
• Automated the downloading of all trading, broker and treasury activity from back-office database for all funds, resulting in significant man-hour/month savings.
EDUCATION: Syracuse University, Syracuse, NY; B.S. Accounting, cum laude
PROFESSIONAL: Certified Public Accountant, New Jersey
ASSOCIATIONS: NJSCPA, AICPA, Financial Executives Institute
TECHNICAL: AccPac+, Axentis, Best (FAS), Excel, FourGen, Hyperion, Khalix, MS Office, PeopleSoft, Millenium, SAP, Solomon IV, SUN, Vision.