Eugene Mizin

Chief Operating Officer, Company NMLS # 1043

2021 - Current

Company NMLS # 1043, Personal NMLS # 2185231

Vice President of Human Resources & Business Development

2016

AVP/Assistant Controller

2013

Financial modeling: • Prepare daily hedge reports • Prepare monthly production forecasts and quarterly budget reports • Prepare revenue, cost and cash flow analysis models • Prepare market analysis schedules and trends Capital Markets • Analyze production forecasts and market trends to execute daily hedging • Prepare and execute specified bond trades on semimonthly basis • Prepare, reconcile and execute pair off of TBA positions on monthly basis • Prepare market to market and inventory analysis on monthly basis • Prepare inventory reports for a bulk and flow sales Accounting • Prepare balance sheet statements with variance analysis on monthly basis • Prepare and record market to market on inventory on monthly basis • Prepare and record P&L effect of end of the month Open Positions • Analyze monthly revenue trends and prepare variance analysis for executive team

Senior Vice President Finance & Operations

2019 - 2021

Proud to be a part of NewDay USA https://finance.yahoo.com/news/newday-usa-names-svp-operations-122900818.html

Accounting Manager

2010 - 2013

Prepare balance sheet and financial statements with variance analysis for executive team on monthly basis Prepare and present compliance reports for outside investors on quarterly basis Prepare and execute shareholder distributions on quarterly basis Calculate and record year end FAS140 and FAS91 adjustments Assist in preparing annual budget and semiannual forecast updates Supervise and review work of Accountants Payable and Treasury Accountant clerks Work with external audit and tax teams on year end financial audit and tax filling In charge of preparation, distribution and filing of 1099 Miscellaneous forms

General Ledger Accountant

2008 - 2010

• Performed General Ledger, bank accounts and cash flow reconciliation on monthly basis • Worked directly with Chief Financial Officer on preparing balance sheet, income statement and cash flow statement on monthly basis • Was in charge of monthly, quarterly and year end financial closings and preparation of financial reports for the owners and senior level management • Worked directly with a auditing team and provided them with in depth analysis of accounts payable, accounts receivables and general ledger transactions • By using Great Plains and Advantage software’s prepared and submitted for payment monthly commissions and yearly bonuses for two separate sales teams • Worked closely with financial analysts from various divisions on building revenue analysis, cost analysis and forecasting reports in FRX reporting system • Post monthly journal entries and adjusting entries in accordance with GAAP • Was in charge of inventory accounts, performed a range of in depth analysis and proposed some cost cutting moves.

Staff Aaccountant

2006 - 2008

 Selected to be part of transitional team to assist with integration of Varsity into Follett before October 31, 2008 office closure date.  Report directly to Chief Accounting Officer & VP of Finance and work closely with President & Chief Executive Officer on various engagement and special projects  Process sales journals, credit memos and invoice data through Peachtree software system  Monitor accounts receivables by identifying high priority invoices and escalating the collection procedures o Managed team of two financial assistants implementing strategies for collecting funds from most difficult accounts  Perform bank statement, cash and general ledger reconciliations on monthly basis  Implemented a new remote deposit system with digital certificate for a better internal cash control for our retail store locations  Assist an independent audit team with quarterly reviews and year end audits  Post monthly general entries and adjusting entries in accordance with GAAP  Help implement internal control procedures needed to fulfill Sarbanes-Oxley compliance.