• Develop policies that effectively communicate the company's core values and conduct of operations. • Work closely with Management team to support recruitment and retention of top quality employees. • Review all current and new contracts for compliance. Develop guidance for Request For Proposal reviews and collect contract data for project set-up and maintenance.• Coordinate with management or legal counsel in matters relative to collection, compliance, and other business matters that are sensitive in nature. • Manage multiple project accounting functions, including responsibility for preparation and issuance of analytical and statistical reports reflecting financial results. • Administer approved accounting practices at project level to ensure that financial and operating reports accurately reflect the condition of the business and provide reliable information necessary to control operations. August 2016 thru August 2017• Provided on-site project management/administrative support and coordination to a complex contract, project, task(s) or business unit. • Performed contract accounting and reporting, project schedule focus to management, tracking annual fiscal plans and monthly updates, payroll/personnel processing, maintenance and reporting, contract administration, purchasing, facility leasing and service administration • Managed staff in Administrative and Accounting/Financial areas. • Tested, installed, modified and maintained Accounting/Financial systems. • Responsible for the preparation and issuance of financial statements and other internal and external reports as required. • Managed the proper distribution of charges to all accounts and contracts. • Maintained contract budgets and prepare contract billing. • Interfaced with IT Department and other internal departments supporting financial systems. • Interfaced with Government, corporate and private auditors on a regular basis.

• Project support in Accounting & Finance Department for multi-billion dollar project at Savannah River Site. • Daily Interaction with Procurement, Project Controls, Subcontract Technical Reps, Control Account Managers, Receiving, Quality Assurance, Document Control, and other Project Accountants in facilitating payment authorization, accrual processing, compliance, contract administration, and project administration. • Conduct surveillance and accounting processes to ensure alignment with procedures.

Managed over 12 support projects (DOE and UKNDA) in a corporate environment at URS Corp. in Aiken, SC. Title was Information Systems Specialist V but worked as a Business Manager for 3 years due to a need at GMOS in Aiken. The primary function of the Business Manager is to provide overall support in Contract Administration, financial reporting, billing, project set-up, payables, and account reconciliation.Specific duties included:• Worked directly and daily with all levels of operations within the region to verify proper revenue recognition compliance with URS-GMOS policies and procedure.• Performed accounting system duties in Billing, AR, AP, General Ledger, and Business systems• Monitored contract and legal compliance.• Evaluated new business processes in relation to Sarbanes-Oxley (SOX) compliance• Prepared timely and accurate financial information for financial and operation management• Reviewed and analyzed general ledger accounts and data.• Reconciled accounts, including revenue over/under accruals, unbilled G/L sub-ledger• Assisted billers with reconciliation issues• Reviewed and verified the accuracy of journal entries• Conducted internal audits of contracts and audit system assessments• Exercised financial control over changes in contracts and assured compliance with contractual issues• Verified that general project controls are done per Policy and Procedures (P&P) and within budget. Reviewed estimates and advised Project Managers and Management of actual or potential overruns and reported reasons for occurrences. • Reviewed billed and unbilled receivables and reported problems• Reviewed project set up information to ensure accuracy as it relates to the contract.

Worked for USA Repository Services (a URS LLC) as a Database Administrator in Finance. Title was Senior Accountant in charge of reporting, accruals, report writing, and contract administration. Also responsible for auditing in support of Purchasing.Systems used was Costpoint and Impromptu Report Writer.

Managed the Accounts Receivable, Accounts Payable, Credit and Admin. Departments. Provided overall financial support to the General Manager to ensure long term profitability of operations. Prepared Financial Reports including budgets and reviewed and implemented financial reporting to assure sound accounting practices. Managed preliminary notices, mechanics liens, and issuance of lien releases for contractors. Prepared payroll for the branch. Provided IT support for the branch to include maintenance of all computer systems and peripherals.

• Managed Archibus Facility Management system at the FAA Technical Center facility in Atlantic City. • Managed System procedures and processes using Costpoint (Deltek Systems), One World and World JD Edwards systems to include Payroll processing, Accounting system set up and management, Job Costing, Purchasing systems, and Inventory Control.

Performed preventive maintenance procedures for over 20,000 equipment components for the 5,000-acre facility at the FAA Technical Center. Supported up to 100 employees and subcontractors. Developed and maintained data management systems and processes using Archibus. Managed automated records systems and deliverables to assure conformance to FAA contract requirements. Prepared various word-processing and Excel spreadsheets using Microsoft Query and pivot tables. Performed certain project job cost-related functions, such as reconciliation of payroll accounts with project labor summaries, verification of supplier and subcontractor invoices, preparation of progress billing payment applications, statistical reports and similar record keeping operations. Trained staff in Payroll, Human Resources, Accounting, Job Costing and work order functions to maximize productivity and improve processes.Also worked for Wackenhut as a Contractor and deployed several facility maintenance software at Naval Maritime Intelligence Center in Virginia and Fulton County Jail in Atlanta. Implementation was on Maximo systems.