RoomlinxVP - Controller
Jun. 2007 - Oct. 2012Broomfield, COBrought the company current in SEC reporting by completing three and half years of reviews, audits, and reports in sixteen months.
Implemented a serialized inventory system and procedures.
Implemented a change in accounting software from Microsoft Small Business Accounting to Microsoft Dynamics, Great Plains.
Assisted with moving the company off of the “pink-sheets” and on to the OTC Bulletin Board, including working with a market maker and preparing and filing the appropriate paperwork with FINRA and the SEC.
Assisted with affecting a 1-for-100 reverse split of the company’s common stock, including preparation and filing the appropriate paperwork and reports with the CUSIP Service Bureau, FINRA and the SEC.
Assisted with mergers and acquisitions of five companies, including due diligence, and preparation and filing of pro-forma financial statements with the SEC.
Assisted with preparation and filing of S-1 and S-8 registration statements with the SEC. BOD facing executive role responsible for management and oversight of accounting, finance, and financial/SEC reporting functions; strategic corporate operations; management of fiscal procedures and controls; technical accounting; human resources; and investor relations. Report to the CEO with four direct reports.