Robert Parks: in Seal Beach, CA

Audit Production and Royalty Payments for joint ventures. • Maintain corporate financials and update corporate filings to State. • File Corporate Federal and State Income Tax. • Maintain Corporate Records of Angel Foods for Corporate Joint Venture partners. Member of Committee to integrate IFRS with Corporate Reporting. • Oversee IT Database Restructuring Project with SAF of LB, Inc. under contract.

(Steven Wise Temple, Chapman University, Democracy Council of California, Westinghouse Digital LLC, Peterson Detention Inc., Empire Chemical Co., Otis College, CLASS, AMMCO Holding, LLC, American Circulation Innovations, Inc., Andrew Martin & Company, Calmet Services, Tomich Brothers) Present Contract Staff Accountant • Prove and attest to internal books for Bank lender and CPA external auditors. Submit Financials for audit to the CPA firm. • Monthly and Yearly General Journal Entries to Finalize Company financials including adjusting entries. • Create procedures and accompanying worksheets for General Journal monthly entries, including adjustments. • Oversee Restructuring of Financial Database. • Review procedures for internal General Journal entries. • Review Personnel Auxiliary and Ancillary costs. Create best case, worse case scenarios for annual budget projections. • Create electronic departmental budgets in excel. • Accounts Payable.

• Restructure financial base. SAF had lost in excess of $2,500,000 in the prior two years with an additional loss of $500,000 in the 1995-1996 year. In the subsequent year after restructuring, SAF had in excess of $300,000 gain in 1996-1997 with a projected gain in 1997-1998 of $900,000. • Quarterly preparation of financial statements as well as annual Financials for SOX compliant Audited Reports including Single Audits for Federal Contracts in 1995-1996 & 1996-1997 Audit Years. • Wrote successful applications with budgets and narrative for Government Grant Contracts with SAMSHA, LA County, and State of California, including capital grants for construction and renovation costs of property used for homeless shelters. • Re-negotiate Government Grant Contracts with SAMSHA, LA County, State of California and Long Beach City. SAF has over 20 Government funded contracts in excess of $4,000,000 per year. • Implemented new payroll and general ledger system. • Maintenance and development of proprietary software systems for non-profit Client based treatment facility. Restructured software and information systems for compliance with SOX and GAAP regulations. • Supervise Payroll Administration, Billing, Accounts Receivable, and Accounts Payable. • Train & supervise all Accounting Staff. • Create Purchasing Department to implement procedures for central ordering of supplies. • Create and Implement Corporate Archive System for non-profit records. • Implemented a credit rebuilding plan for vendors to re issue corporate credit.

Anaheim, CA August 2006 •Zahn & Zahn Inc, Z & Z Spirits & Styles, Inc. Corporate reorganization plan. •Angel Foods Corporation, Administration of Accounting Conversion. •KForce, Los Angeles, Live Nation- Staff Accountant & Training of Accounting Staff during Corporate IPO spin-off. •Medical Imaging, Inc., Bellflower, CA - Staff Accountant & Training of Accounting Staff during relocation of offices.

•Fox Distribution, Inc., Coordinate Installation of Accounting System Software Conversion & Upgrades. Implement corresponding Accounting Office Procedures. •Norman, Fox & Company, Reconciliation of Sale of Corporation Agreement to new Parent Corporation. •Warner Studios, General Audit Accounting, Staff Accountant.

• Monthly preparation of profit and loss statements as well as annual Income Tax Filings for Corporation and its Subsidiaries. • Direct corporate office move and transition of personnel in change of ownership. • Negotiate Loan terms for Corporate Accounts Receivable working capital loan. • Implemented new payroll and general ledger system. • Developed and maintained software systems for snack foods manufacturing business • Supervise Payroll Administration • Reconcile bank accounts as well as audit Accounts Payable and Accounts Receivable of Subsidiaries. • Provide direction and assistance to Corporate and Subsidiary staff in data processing and other software application needs. • Oversee the dissolution of corporate entity.

Reconcile bank accounts as well as audit Accounts Payable and Accounts Receivable of Subsidiaries.

(Globe Con Warehouse) Torrance, California September, 1997 Contract Staff Accountant • Nissan Motors- Audit of Corporate Personnel Records in regards to Internal Report to Corporate Management. • Globe Con Warehouse-Account Analysis; reconcile bank accounts and general ledger accounts for internal audit.

• Handled the transition between Corporate Seller and Corporate Buyer in Sale of Corporation. • Directed Corporate Office move and transition of personnel in change of ownership • Actively participated in the negotiated employment contracts with key employees. • Implemented new payroll and general ledger system • Researched and executed cost cutting measures reducing monthly losses in excess of $100,000 a month to break even point • Supervised and managed staff of four accountants and three staff members

Worked with Children affected by AIDS in Day Care Center for the Maternal Child Clinic. • Created in conjunction with CSULB a program to finance and produce "Baby Layettes" for babies born with AIDS. • Created and implemented a program to make and deliver "Christmas Stockings" to three area hospitals to children with AIDS • Interact with patients in the creation of a 3 station computer lab as well as on-site supervision and operation during period of use.

• Served on the Academic Senate for CSULB for four years • Film Commissioner, two years, created permanent, "Sneak Preview Series" of first run films • VP of Promotions, Cinema Society • Campus Climate Committee Representative • Served on Student Union Board of Directors for one year • Assistant to the President for External Affairs, one year • Assistant to the President for Internal Affairs, one year

Designed and implemented accounting procedures for Joint Venture between Hospital and Physician group contracting surgical services with Parent Corporation.

• Reviewed all audits and procedures and implemented long term plans • Reviewed short term goals for all divisions • Advised Director of Financial Status as well as necessary actions in regards to financial arrangements in behalf of company • Consulted with clients to determine their needs and priorities • Designed and presented small business program packages to clients • Supervised staff of three acccountants and two staff members. • Supervised sale of the assets of the business as well as the name to a group of investors.

• Financials for the Board of Directors ' • All daily functions of Accounting • Closing and Government Agency filings

• Administered finished goods cost accounting analysis, which involved eight bottling plants and thirteen warehouses, • Advised Board of Directors of problems with variances of finished goods production and delivery system and assisted in related problems • Directed, installed, operated, and maintained a new cost accounting system. El Chico's Restaurant Sizzler Amarillo Cheese Company US Postal Service Amarillo College Thomas Temoraries (Farmer John's Packing House) Earl Manning Dance Studios JEM