Owner Resume Example

-Technica Corp Sterling,Va (6 months) own project -US Census Fairfax,Va (4 months ) own project

-Space Net McLean,Va (6 months) own project -AEM Enterprise Tysons Corner,Va (8 months) own project

-Aptis Inc. (6 months) Robert Half -Serco Inc (4 months) Ajilon Herndon,Va

-USIS (9 months) Hire Strategy McLean, Va

• Worked as contractor on project assignments in accounting and finance departments using Costpoint, Jamis, Omar, Impromptu and QuickBooks.
• Prepared journal entries, Accounts Receivable, Accounts Payable, Payroll, Financial Reporting, and Financial Statement Analysis for privately held entity engaged in urban housing development.

PEDRO SANTANA 

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• Analyzed direct/ indirect costs & labor and entered in system, analyzed G&A rates, prepared and finalized invoices upon management approval.
• Obtained back up to include with invoices, and processed vendor invoices.
• Verified and validated contract terms and funding and requested contract modifications when needed.
• Captured new contracts terms and invoices
• Worked with GAAP, GAAS, DCAA accounting regulations, policies and procedures.

• Contract set up & maintenance using One Globe, One View and Intraspect Software Modules.
• Prepared various types of invoices (fixed price, as incurred, pre-bills, time & materials)
• Generated ad hoc reports, reconciled A/R aging and coordinated with project managers.
• Performed government contract price compliance analysis, verification and system implementation, reporting and supporting role with project management team.
• Responsible for servicing and monitoring 10 TSA & Homeland Security projects with gross revenues over $17 million.

• Prepared, analyzed and verified invoices for accuracy, posted invoices upon approval using JAMIS/ IMPROMPTU accounting system.
• Prepared journal entries, account reconciliation and supporting documentation.
• Accounted for unbillables and billing registers.
• Applied Generally Accepted Accounting Principles (GAAP), DCAA, Federal Acquisition Regulations (FAR), DFAR and local statutory requirements, company policies and procedures to maintain the books and assisted with month-end close.
• Assisted management with contract billing issues.
• Maintained accounts for Fixed Price (FP), Cost Plus Fixed Fee (CPFF), Cost Plus Award Fee (CPAF), Time and Material (TM), Cost Plus (CP), and Award Fee (AF) contracts.