Evan Fonfa

Controller
Cultiva LLC
Aug 2022 – Present
Las Vegas, NV

• Oversaw the completion of an external financial review including implementation of ASC 606 and ASC 842 compliance.
• Implemented improved inventory/manufacturing cost account processes, including switching to FIFO costing.
• Enhanced internal controls in preparation for external audit.
• Worked directly with senior management on budgets, financial modeling, and cost savings initiatives such as implementing new general liability insurance resulting in ~15% in annual savings on insurance for more comprehensive coverage.
• Oversaw all aspects of general ledger accounting including accounts payable, accounts receivable, debt reconciliations, lease schedules, fixed asset and intangible asset roll forwards, and equity workpapers.

Accounting Manager
Pollen
Oct 2018 – Aug 2022
Las Vegas, NV

• Oversaw and delegated accounts payable and accounts receivable tasks to specialists within the company, while maintaining accounting ledgers and monitoring the preparation of banking reconciliations
• Prepared monthly income statement journal entries related to revenue through Stripe and Shopify, as well as payroll for hundreds of employees across multiple entities through TriNet
• Maintained schedules and posted journal entries for fixed asset depreciation, intangible asset amortization, prepaid expenses, leases, notes payable, and subordinated debt
• Prepared documentation to complete 2019 inception-to-date external audit for multiple international entities, along with subsequent annual audits, to meet reporting expectations of venture capital firms.
• Utilized ERP/accounting systems proficiency to orchestrate a transition from Sage Intacct to implement Oracle NetSuite in collaboration with other key members of the finance team