Kristy Benton-Beougher 605 Giotto Irvine, CA 92614* (714) 916-3531 Email: Financial Professional * * * * * Financial Reporting Cash Management

Client Relationships Chargebacks Management/ Training Commissions Inventory Costing Human Resources EDI Software Implementation

EXPERIENCE Green Tea/ Modern Amusement November 2008- Present Controller * Manage credit department, accounts payable and payroll for Modern Amusement an d Green Tea Group * Preparation of monthly financial statements * Cash management * Manage CIT factoring relationship * Sales commissions * Check and wire approval * Manage all banking relationships * Preparation through filing of business licenses, property taxes, sales and use tax returns * Maintain multiple intercompany accounts * Manage all insurance * International drop ship billings and collections * Preparation and review of budget, Budget to Actual Variance Analysis * Responsible for all HR functions * Manage both outgoing and incoming royalties * Creation and monitoring of annual budget * Manage 4 direct reports and extended team of 11 while building total company p rocesses and structure, including accounting, customer service, human resources, IT, and warehousing. Trovata, Inc. May 2005 - October 2008 Controller * Initial set up of accounting system and new software implementation * Projections of P&L, Balance Sheet, and Cash Flow in order to obtain financing * Cash forecasting * Set up of annual budget and quarterly review with department heads * International collections, including analyses of VAT and currency conversion i ssues * Prepare and issue monthly financial statements * Reconciling and analysis of all accounts * Set up all accounting policies and procedures * Inventory Valuation * Filing of all licenses, property taxes and sales taxes * Manage accounting and payroll staff La Jolla Sport, Inc. DBA O'Neill Sportswear July 1999 - May 2005 Dysfunctional Clothing, LLC DBA Lost 17 Pasteur Investors, LLC Controller * Multiple company account analyses * Budget to Actual Variance Analysis

* Monthly Financial Statement Preparation * Monthly reconciliation of all balance sheet accounts * Factor Reconciliation (CIT) * Manage accounting department staff consisting of seven direct reports o Accounts Payable, Staff Accountants, Payroll, Inventory Analyst and Financial Analyst * Filing of Quarterly Sales Tax returns and Property Tax Statements * Responsible for Fixed Assets and Prepaid Expenses * Review & sign all checks and wire transfers prepared by Accounts Payable * Approval, transmission and reconciliation of all Letters of Credit * Posting of all inventory accruals and in-transit inventory * Monthly reconciliation of inventory * Accounting of all inter-company transactions Cathy Jean, Inc January 1998 - July 1999 Accounting Manager * Processing of in-house, multi-state payroll for 40 retail locations * Filing of Taxes including: o Multi-state property taxes for 40 retail locations o Payroll taxes o Quarterly sales tax returns * Prepared all vendor 1099 forms * Preparation all employee W-2 forms * Bank Reconciliation for all store locations * Handling of all customer disputes and credit card chargeback's * Reconciliation of daily sales and returns * Supervised staff of five including Accounts Payable and data entry clerks Mossimo, Inc. October 1993 - January 1998 Accounts Payable Manager * Managed Accounts Payable department staff of five * Handled all import accounts payable * Prepared transmission of all Letters of Credit * Preparation and payment of all sales commissions * Prepared all vendor 1099 forms * Assisted with various other projects during IPO and audits