KPMG Consulting Services - Office of the Inspector General, U.S. Army - Audit the United State Army budget for accounting procedures and potential inefficiencies, fraudulent activities, and internal or external abuses of federal funds- Analyze samples from various process areas within the U.S. Army- Review accuracy of calculations for payroll and fringe benefits of Army Personnel nationally (401k, deductions, health benefits, etc.)- Oversight of procurement process: reviewed approvals, purchases, and documentation to ensure proper allocation of federal funds- Analyze audit findings and documentation for accuracy and present findings to the client- Ensure adherence to federal accounting policies and procedures in accordance with federal guidelines- Reconcile variations in policy between federal accounting regulations and GAAP

Commercial and Residential Property Management Company- Generate monthly financial reports for a portfolio of 12 Mid-Atlantic properties- Maintain monthly reconciliations for all balance sheet and bank accounts for each of the 12 properties- Analyze monthly lender financial and operating reports by location for budgetary purposes and revenue analysis- Review capital expenditures for appropriateness and owner approval- Manage over 24 property managers and staff at each property- Resolve complex accounting related issues or problems for the Mid-Atlantic portfolio- Prepare supporting schedules and acquire data necessary to make sound decisions and forecasts- Create monthly, quarterly, and year-end reports and facilitated interface between property Owner’s and Investor's

Federal Contractor in Cybersecurity for U.S. Government Agencies- Interact with various Departments within the Federal Government and Intelligence Agencies- Develop and monitor budget and financial plans as well as other documents and metrics- Create and monitor new administrative programs to ensure the efficient/effective use of resources- Analyze customer contracts and financial reports for company Executives and Upper Management- Prepare and present analytical information to Executives and Upper Management- Enter customer invoices, as well as all back up documentation, into on-line customer portals- Ensure accurate billing and compliance with contractual and fiduciary obligations to customers within the Federal Government- Maintained the company inventory systems and coordinate the audit of company assets- Ensure the accuracy of employee expense reports and maintain compliance with governmental regulations- Prepare bank and balance sheet reconciliations- Maintain and supervise bimonthly timekeeping for employees and obtain management approvals- Interface with employees to discuss personnel issues such as PTO, expenses, travel, and commissions- Prepare financial statements for multiple subsidiaries in the US and foreign countries- Review complex accounting transactions, make recommendations, and exercise discretion

High Speed Cash Sorting Equipment Manufacturer & World Currency Designer and Printer- Prepare and distribute financial reports to the Division Controller, VP of Finance, Local Finance Manager, and North American Service Director- Produce revenue, cost of sales, and margin analysis reports for the division Controller- Compile, analyze, and distribute departmental expense reports to department heads on a monthly basis- Prepare various account balance reconciliations- Conduct month and year end reporting activities- Prepare budget and forecast numbers with management commentary quarterly and annually- Review and analyze customer contracts- Invoice customers in accordance with contract terms- Lead cash collection activities with customers and intercompany entities- Record and process bank deposits- Interface with HR and Payroll to accurately account for salary costs- Initiate the purchase/sale of foreign currency- Arrange the armored transportation of test currency shipments- Manage the on-site currency vault and off-site secured storage- Conduct monthly and quarterly vault audits and individual spot checks- Reconcile and confirm balances with intercompany entities on a monthly basis- Initiate intercompany transactions- Formulate and draft company policies and procedures- Supervise Customer/Vendor maintenance- Initiate wire transfers- Review account coding of payables for accuracy- Assist the accounting department in various other duties as assigned

Commercial & Petrochemical Valve Manufacturer and Distributor- Assist in the creation of financial statements for four separate entities, including one in Canada- Analyze revenue by sales region and product family- Review production and inventory numbers to analyze their financial impact - Participate in company-wide physical inventory counts to verify stock items - Report financial statements on a monthly, quarterly, and yearly basis to the corporate accounting office - Create and compute depreciation and amortization schedules- Track the depreciation, addition, and disposal of fixed assets - Upload financial data into the corporate database (COGNOS) for compilation and review- Maintain the general and subsidiary ledgers- Record foreign and domestic wire transfers- Reconcile Accounts Payables and Receivables between sister companies- Account and budget for the addition of new properties, fixed assets, and new business ventures- Analyze and track actual revenue and expense numbers to better project budgetary forecasts- Perform bank and balance sheet account reconciliations- Assist in the preparation of one year and three year budgets

International Shipping & Logistics Company- Promoted rapidly due to exceptional performance- Maintain the general and subsidiary ledgers for each of the nine individual entities of the company (including multiple locations in the US, Canada, and Mexico)- Oversee and analyze financial reports provided by the Director of each entity- Prepare balance sheets, profit and loss statements, and various write off and aging reports for upper management on a regular basis- Value fixed assets and compute depreciation in US and foreign currencies- Perform financial analysis and bank and balance sheet reconciliations for each of the nine divisions- Ensure the proper account coding for all Accounts Payables and Accounts Receivables- Log all accrual and deferral entries- Develop and maintain various excel spreadsheets- Process all journal entries for the monthly closing process and as assigned- Provide support to the Accounts Payable and Accounts Receivable departments

Fraud Prevention & Detection Department- Ranked in the top 5% of the Fraud Department- Minimize and prevent losses to the bank- Ensure that regulatory, legal, bank and audit requirements are met- Review and investigate high risk account activity- Hold/release funds in suspense- Restrict/reopen customer accounts- Analyze information from 16 different databases- Exercise sound judgment

Commercial Banking & Financial Services Company- Awarded by regional management for outstanding customer service- Audit teller cash, monetary instruments, and proof work- Exercise management override authority- Balance and track currency in the main vault- Supervise and train new and existing employees- Investigate potentially fraudulent transactions