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Cindy Trumble

1329 Park Entrance Drive, San Jose, CA 95131 (408) 621-3004 ctad000e@westpos
t.net
_________________________________________________________________________
Accountant with over 15 years hands-on experience in the medical device industry
, seeking a challenging position in accounting with an opportunity to make a str
ong contribution to the company's success.

________________________SUMMARY OF QUALIFICATIONS____________________________

* 15 + years of management and public company experience


* Hands-on expertise in US GAAP, FASB rulings, SEC filings & SOX compliance
* Ability to plan and develop tools and solutions to maintain effective financia
ls
* Specialized in cost accounting, inventory control and manufacturing accounting
* Strong analytical skills with excellent problem solving ability
* Maintain financial and analytical reporting
* Manage quarterly and annual audits
* Fluent in system implementations, QAD MFG Pro, including QAD GL Report Writer,
and FRX
* Manage integrity of revenue recognition

________________________________ACCOMPLISHMENTS______________________________
* Successfully implemented general ledger coding structure to comply with SEC
requirements to recognize revenue by region reducing close by 6 hrs.
* Reduced month-end close from eight days to six while reducing head count by tw
o employees
* Converted audit schedules to paperless system thereby reducing bill hours
* Achieved goals to reduce audit adjustments
* Developed strong accounting departments
* Set up corporate accounting department and policies for several start-ups

________________________________WORK EXPERIENCE________________________________
Cardima, Inc. Fremont, CA Direct Report: CAO (01/08 - present)
Finance Director (2008)Promoted to Corporate Controller (2009 - present)
Hired by the board of directors to reorganize company and to comply with GAAP, F
ASB and SEC. Implement SOX 404 Plan to prepare company for product commercializ
ation
* Supervise staff of five to support AP, AR, credit and collections, payroll, fi
xed asset, financial close, margin and expense analysis, policies and procedures
, forecasting and planning
* Responsible for the financial operation and financial statement valuation
* Management duties include general, and cost accounting, financial analysis, au
dit management, MFG efficiencies, and revenue recognition
* Manage and update accounting practices based on FASB rulings, including person
nel training, audit memorandums, and statistical reporting
* Designed suite of analytics, revenue, gross margin, and financial reports
* Published internal and external financials, dash board, and cash flow
* Successfully managed and led the first year internal controls over financials,
SOX compliance program, including related policies
* Responsible for all aspects of cost accounting, variance analysis, standard co
sting, reserves, roll-forward and accounting memorandums.
* Provided financial expertise to improve inventory valuation and financial cos
t of goods

iScience, Interventional, Inc. Menlo Park, CA Reported to CFO (12/06 - 1/08)


Contract to direct hire Sr. Finance Manager
Consultant for private medical device company to prepare organization for domest
ic and international commercial release
* Successfully set inventory standards for their first line of new products and
designed revenue recognition policy in accordance to US GAAP
* Developed costing models, labor and capacity projections and utilization repor
ting
* Effectively designed a suite of reporting, trended revenue analysis, automated
cash flow and gross margin analysis
* Designed QAD accounting control files, and general ledger mapping for inventor
y, product lines, work orders, and revenue stream
* Designed computerized system of reporting to maximize productivity, efficiency
and functionality
* Implemented global tax management
* Implemented cycle count program, physical inventory and policies
Thermage, Inc. Hayward, CA Reported to Dir. of Accounting (05/06 - 10/06)
Accounting Manager
* Finance department of seven employees, managed two direct reports, responsible
for all facets of accounting including, accounts payable, cost accounting and g
eneral ledger
* Prepared IPO reports to support senior management, including margin reporting
and standard absorption analysis.
* Created SEC inventory reports, including reserves analysis, inventory roll-for
ward and analytics.
* Coordinate and manage month-end close activities, consisting of journal entrie
s, allocations and reconciliations.
Cardima, Inc. Fremont, CA Reported to Controller (04/94 - 05/06)
Sr. Accounting Manager
* Manage finance department of four employees, responsible for all facets of acc
ounting including, accounts payable, accounts receivable, payroll, general ledge
r, fixed assets, leases, cost accounting and tax schedules
* Fully responsible for monthly, quarterly, and annual financials, including int
ernal/external reporting, cash flow, and financial
* Coordinate and manage month-end close processes, consisting of journal entries
, allocations, reconciliations and published financials for management
* Responsible for the coordination of quarterly and annual audits, including inc
ome tax schedules, financials, roll-forwards, reserve analysis and analytical re
porting
* Provide supporting schedules for SEC reporting, including Annual Report, 10K,
10Q, S-3's and respective press releases; assisted with MD&A commentary and fluc
tuation analytics
* Oversee international accounting, including sales, payroll, tax, and foreign c
urrency transactions
* Played a key roll in the implementation of the ERP enterprise system, utilizin
g QAD platform
* Created critical Standard Operating Procedures (SOP's) and Work Instructions f
or 9001 ISO certification

________________________________COMPUTER SKILLS_______________________________
* Accounting Packages - QAD MFG Pro, including QAD GL Report Writer, and FRX
* Other software packages - MS Office: Word, Excel & PowerPoint.

_________________________________EDUCATION_____________________________________
* University of Phoenix campus program-BS degree in business/accounting
* SEC Institute - SEC reporting continuing education
* San Jose City College AA
* Member of QAD user group - 1999 - 2003, certified in GL report writer - Expert
user specialized in implementations, user group control, set up, control files,
generalized coding structure, with a special emphasis in the area of GL, AP, AR
, revenue, cost accounting, shop floor control (WIP), and Inventory
*NEXUS taxation certificate - completed 1998, 2000, 2002

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