Brian D. Young MBA 1525 Northeast 66th Avenue #233 Portland, Oregon 97213 H +1 503.750.4381 brian@harbourbiz.com www.harbourbiz.com QUALIFICATIONS Deloitte & Touche and KPMG other Big 4 auditing. Sarbanes Oxley Compliance US 302, 404, EUROSOX, J-SOX and C-SOX, GAAP and SEC requirements 10Q, 10K and 8K reporting. Human Resource certified with ADP Total Source and Paychex Business Solutions. Certified Public Full Charge Bookkeeper. Well versed in Multi-State tax reporting. Implementation and training of new software, ERP and CRM systems to the entire accounting staff. Supervised a staff up to five accounting directly and twenty five employees indirectly. TECHNICAL SKILLS AS400, SAP BW, R3 financials, Oracle 11i, PeopleSoft V8-V10, Deltek, Great Plains, Navision (Dynamics) Quick Books and Intuit products (Canadian, Online, Enterprise, Pro and Premium) Payroll. ADP, Paychex, Well Fargo Business and Bank of America and Intuit online Net Suite ,Sage Software, MAS90, 200, 500, FAS 50, 200, Timberline, Yardi, Excel, Word perfect, Outlook MRI, ACCPAC, Crystal Reports, Fox Pro, Hyperion, Microsoft Suite, FxR, Salesforce, authorize.net. EDUCATION 1997 -1999 Golden Gate University San Francisco, California MBA Accountancy/Economics GPA 3.74 1994-1996 California State University Sacramento, California BA Accounting/Economics GPA 3.89 1988-1990 Shasta College Redding, California AAS Accounting/Banking GPA 4.0 Brian D. Young MBA www.harbourbiz.com WORK EXPERIENCE 8/1997 – 3/2014 Industries: Consultant Harbour View Business Accountant/Controller Portland, OR 503.750.4381 Accounting and business consulting for small business and individual accounting needs. Perform day-to-day accounting tasks and implement internal controls. Prepare timely and accurate monthly financial statements. Prepare annual financial plans & updates. Manage cash flows to ensure adequate cash. Develop a project cost track system to provide project cost and margin information. Develop historical financial statements since audit. Sarbanes Oxley. Responsible for the annual audit, coordination with external auditors and for responding to audit requests. Recruit qualified candidates into the Accounting and Finance department. Perform special projects as needed. Reporting of 10K, 10Q, 8K, 945, 944, 1099, 1098, 1031 with HST and GST (CADTax). Accomplishments: Implemented policy and procedure and software training with emphasis of GAAP requirements. Supervised and managed office and staff. Accountant for owner/president of company. SOX 302 and 404 compliance issues. 2/2012 – 3/2013 Industries: Aerospace Manufacturing Aerotek/ OECO LLC. Accountant Portland, OR 503.820.2836 Full cycle accounting via Accounts Receivable and Cost Accounting. Software: SAP BW, Navision and Lawson (Meggitt/Pacific Scientific). Training the accounting team for the use of the new SAP BW system. Day-to-day accounting tasks and implements internal controls. Inter-corp. journal entries and reconciliation. Accomplishments: Implemented and migration of ERP system and training with emphasis of GAAP, SOX, TSA and BPics requirements. *Project completed. 1|Page Brian D. Young MBA www.harbourbiz.com WORK EXPERIENCE 12/2010 – 2/2012 Industry: Energy/Construction Apple One/ NAES Power Senior Project Accountant Portland, OR 503.279.8893 Perform day-to-day accounting tasks with Union industry guidelines. Prepare timely and accurate monthly, annual financial plans and updates. Develop and implement internal controls. Develop a project cost track system to provide project cost and margin information. WA, AK Sales qtr tax reporting and County Fixed Asset Tax (Mileage tax). Develop historical financial statements since audit. Sarbanes Oxley through parent company (Japan) JSOX. Responsible for the annual audit, coordination with external auditors and for responding to audit requests. Accomplishments: Increased the company’s utilization of Timberline software from 15% to 65% and training the staff for the correct use of the software. Third party invoicing and A1A draws for projects of 7m to 53m of activity per project. *Position ended after year end close and audit. 2/2008 – 12/2008 Industry: Advertising Livengood-Nowack Controller Portland, OR 503.524.0752 Full Cycle Controller and Human Resources and perform day-to-day accounting tasks. Prepare timely and accurate monthly financial statements. Prepare annual financial plans and updates, cash flow analysis with use of WIP reports. Manage cash flows to ensure adequate cash at all times. Develop a project cost track system to provide project cost and margin information. Develop historical financial statements since audit. Perform special projects, as needed for the President Responsible for the annual audit, coordination with external auditors and for responding to audit requests. Assist Business Development with service pricing structures and levels. Tax reporting for Payroll WA and OR, County Mileage Tax and Corp. 1120 federal filings. Recruit qualified candidates into the organization and develop and implement internal controls. Coordinates completion of balance sheet and account analysis. Review cost center and chart of accounts structures. Accomplishments: Implemented and training of policy and procedure and Purchase Order system with emphasis of GAAP requirements. Supervised and managed office and staff. Prepare company for accounting restructure. Implementation of new payroll structure and benefits/insurance plan *Lost job due to company closure (see November 4, 2008 Business Journal). 2|Page Brian D. Young MBA www.harbourbiz.com WORK EXPERIENCE 5/2007 – 12/2007 Industry: E Commerce/Health wired.Md Controller Portland, OR 503.889.0010 Full Cycle Controller and Human Resources. Perform day-to-day accounting tasks. Deferred Revenue and Revenue Recognition controls. Prepare timely and accurate monthly financial statements and annual financial plans and updates. Manage cash flows to ensure adequate cash at all time. Develop a project cost track system to provide project cost and margin information. A/R and heavy use of POS systems and ACH deposits. Develop historical financial statements since audit. Review cost center and chart of accounts structures. Tax reporting for Payroll WA and OR. County/State Tax and Corp. Federal 1120 filing. Responsible for the annual audit, coordination with external auditors and for responding to audit requests. Assist Business Development with service pricing structures and levels. Evaluate opportunities with Business Development and provide input into service contracts and operating agreements. Develop and implement internal controls. Perform special projects, as needed for executives. Coordinated the completion of balance sheet and account analysis. Accomplishments: Implemented policy and procedure with emphasis of GAAP requirements. Supervised and managed office and staff. Prepare company for Acquisition and or restructure with subsidiaries. Implemented and trained staff for the use of FAS 50 asset software. *Lost job due to sale of the company to Krames Group in Yardley, PA. on 1/2012 has become Krames Staywell 4/1992 – 8/1997 Industry: Mortgage Finance The Money Store Senior Staff Accountant Sacramento, CA 704.541.2200 Reconciliation of accounts for three regions through general ledger monthly activity 14m to 150m per account. Inter-corp. journal entries and sub reconciliation. Prepares, verifies and controls the entering of journal entries to the ledger. Use of GAAP and SEC reporting. Accomplishments: Integrated branch to corp. level network used as a researching tools for accuracy on reconciliation’s and accruals. The discovery of over 1.5m of fraudulent activity between regional branches. 3|Page Brian D. Young MBA www.harbourbiz.com REFERENCES Aerotek Portland, OR Ali Benson 503.820.2814 Apple One Portland, OR Cindy Macobbe 503.279.8893 Scientific Research Portland, OR Niall Alboro 503.284.0046 Livengood-Nowack Portland, OR Scott Nowack 503.524.0752 Wired.md Portland, OR Mark Friess 503.889.0010 Journeys End Boca Raton, FL Neil Hewitt 561.241.8507 Accountants Search Inc. Ft. Lauderdale, FL Cathy Callahan 954.486.8585 Cash Now Corporation Ft. Lauderdale, FL Ann Power 954.914.9701 Portofino Group Miami Beach, FL Thomas Kramer 305.528.8828 Millennium Management Bay Harbour, FL Lisa Lopez 305.864.9191 Coalition for the Homeless District of Columbia Kwaku Bonsai 202.347.8870 The Money Store 704.541.2200 Sacramento, CA Anne Long Headquartered in Sacramento, CA acquired by First Union Bank aka Wachovia Bank/Wells Fargo NB present. Note: I am very interested in working with your company as the Accountant. I am able to sit for either my CPA or CMA to fulfill the needs of the position. I have had to at times take on clients to make money to supplement my income. Since my last position with Aerotek I have worked with a few clients, went to Europe for three month’s bought new rental property in Jacksonville Oregon and spent a month in Miami I bring to you over 20 years of accounting experience that started in banking in 1988; to starting my own company Harbour View Business in 1997 and has taken me to corporate accounting as a Controller. Full Cycle Accountant through financials. I have worked in many various industries from non-profit to hotel Comptroller. As you may notice I have had a bit of shall we say bad luck in the Portland area with companies either closing or being sold and the positions being taken out of state. A quick note so that I may clear up the overlap of dates on my resume. Harbour View Business was my own company since 1994. I moved to Portland in 2007 for family illness and economic reasons in Florida. Due to economic and for the personal decision I have opted to forgo working as a sole proprietor and find work as a permanent employee. I am looking to finish off my career working for a company that has the potential for growth over the next 15 or so years. Thank you, Brian D. Young 4|Page