- Senior Accountant of a medium-sized Government Contractor serving the U.S. Navy, U.S. Air Force, U. S. Coast Guard, Department of Treasury, Department of Justice and Bureau of Alcohol, Tobacco, Firearms and Explosives. These services include program management, engineering, technical support, logistics services, and follow-on technical support for ship reactivations and transfers; aircraft sustainment and maintenance services; and management, maintenance, storage and disposal support for seized and forfeited general property programs. Our FMS (Program revenues for the past two years have been generated primarily from follow on awards in excess of $1.5 billion dollars.
- Able to work effectively under pressure and adapt to changing requirements
- Excellent time management skills
- Excellent communication and interpersonal skills with a customer service focus
- Dynamic finance professional with a strong background in all aspects of accounting and financial management. Successful at managing multiple assignments while meeting tight deadlines.
- COMPUTER SKILLS
- Deltek Costpoint
- Deltek Time & Expense
- Deltek Cognos
- SharePoint
- Puridiom
- Wide Area Work Flow
- Account reconciliation
- Superior research skills
- General ledger accounting
- Flexible team player
- Superior research skills
Weyers Cave, VA, 03/2014 - Current My responsibilities include maintaining and processing over 50 credit card payments in accordance with company policies/procedures and guidelines set forth in the Federal Acquisition Regulation (FAR); corresponding directly with US vendors concerning their payments; and completing weekly check and ACH disbursements. Additionally, I work with the CFO as to accounts payable (AP) interface with the general ledger. Provide support for Travel Coordinator; reconcile travel claims in accordance with company policies/ procedures and guidelines set forth in the federal Joint Travel Regulations. Provide training to the accounting staff. Review travel vouchers and AP vouchers for accurateness. Assist in payroll preparation.
Raleigh, NC, 04/2007 - 03/2014
 I was responsible for the financial operations: including financial reporting, general ledger maintenance, and project setup, of a $170 million dollar operating division. Served as financial liaison to over 6 project managers and 10 financial analysts. Divisional operations include the areas of program management, logistics, engineering and consulting (both international and domestic operations). I managed the companies' performance. I also managed VSE Corporation income statement. communicates how much revenue the company generated during a period and what costs it incurred in connection with generating that revenue. Additionally, I supervised the staff for accounts payable and travel expenditure. I'm was responsible for examining vouchers and travel claims for exactness, neatness, and conformance to policies and procedures. Review weekly check, Automated Clearing House (ACH), wire, and credit card disbursements. VSE Corporation's accounts payable exceeds $3 million dollars. Informed Corporate Treasury of weekly cash requirements; give input of vendor payments and credit terms for extremely sensitive cash management function. Issued weekly and monthly accounts payable distribution reports to the Corporate Accountants. Provided service to customers by answering questions, providing information, making referrals, and assuring appropriate follow-through and/or resolution. Study and standardize procedures to improve efficiency of subordinates, and expedite workflow.Â
Destin, FL, 08/1998 - 07/2007 My responsibilities included processing invoices from foreign and US vendors in accordance with company policies/procedures and guidelines set forth in the Federal Acquisition Regulation (FAR); corresponding directly with foreign and US vendors concerning their payments; and completing weekly check and wire disbursements. This account exceeded $3 million dollar. Additionally, I worked with Corporate Accountant as to accounts payable (AP) interface with the general ledger. Provided support for Travel Coordinator; reconciled travel claims in accordance with company policies/ procedures and guidelines set forth in the federal Joint Travel Regulations. Provided training to the accounting staff. Reviewed travel vouchers and AP vouchers for accurateness. Prepared itemized government bills; verified the entry of information and check for errors before bills were submitted to customer. Monthly billing exceeded $10 million dollar. Processed and posted cash receipts. I was primary responsible for filing accounts payable and billing files Assisted in payroll preparation.
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School Attended
- Averett University
- Park University
- Fort Valley State University
- Meadowdale High School
- University of Mary Washington
Job Titles Held:
- Staff Accountant
- Senior Accountant
- Accounting Specialist
Degrees
- MBA
- Bachelor of Science
- Diploma
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