Brandon T. Email & Phone Number

Washington, District Of Columbia, United States

. Warrant Level II Holder: Max Dollars Simplified Acquisition Threshold.. Award and administer purchases and contracts using simplified acquisition procedures up to and including the Simplified Acquisition Threshold per individual transaction.. Place and administer orders up to and including the Simplified Acquisition Threshold against contracts.

Washington, District Of Columbia, United States

. Perform Pre/post-award and termination activities, such as: analyzing requirements, recommending revisions to statements of work/specifications, determining the appropriate type of contract, establishing milestones, procurement planning, conducting post-award and contractual terminations, initiating briefings with contractors to ensure full understanding.

. Offering independent contractual work for app services.. Specializing in investments in real estate, stock market and Cryptocurrency's.

Department Of Defense

• Plan, perform and report contract audit assignments in connection with procurement and contracting activities between the Federal Government and the contractor under the Generally Accepted Government Auditing Standards.
• Perform assigned audit steps such as tests and examinations of contractor's direct labor and material costs. Analyze and check, reports, records, ledgers, and other documents against invoices, receipts, payroll slips.
• Perform detailed analysis of responses to solicitations, including price reasonableness, adequacy of competition, compliance with solicitation, and probability of meeting requirements.
• Conduct research, perform financial/data analysis, analyze trends in the use of funds, and create reports per audit step or supervisor/contractor requests.
• Participate with team members, providing updates on the status of audit assignments, sharing information, and identifying requisite revisions to the program and/or annual team goals.
• Prepare working papers and analyzes contractor data using various automation tools, which include Microsoft Excel, Microsoft Project, and Caseware Software Audit software.

Silver Spring, MD

• Accounts Payable (AP) Weekly Responsibilities: Receive, code to appropriate account codes, and enter invoices in Payables Network 3 for Payables Software (PN 3); route invoices to appropriate managers for approval, run.
• Accounts Receivable (AR) Monthly Responsibilities: Receive and code cash receipts to Microsoft Excel CCI database.
• Maintain responsibility for completion and accuracy of AP and AR work products.
• Communicate with internal managerial and executive staff to solve complex invoice and cash receipts issues.
• Have meetings via telephone and face to face with PN3 for Payable software CEO to discuss ongoing software issues, which resulted in identified ways that improved and escalated efficiencies, that helped in completing.

Washington D.C. Metro Area

• Accounts Payable Weekly Responsibilities: Receive, code to appropriate account codes, and enter invoices in Financial Edge Accounting System; route invoices to appropriate managers for approval, run and mail checks.
• Accounts Receivable (AR) Monthly Responsibilities: Create invoices and bill vendors monthly via e-mail and postage mail; record journal entries in General Ledger (GL) Account for pertinent AR invoices, and follow up on.
• Process and reconcile monthly credit card reimbursements.
• Perform monthly bank reconciliations for Levine’s main checking and payroll accounts.
• Prepare monthly journal entries for the monthly closing of balance sheet and income statement accounts.
• Perform month-end close for prepaid accounts, fixed assets (depreciation for certain fixed asset accounts is required), and accrual expenses through analysis, and interpretation of discrepancies found within the.

Washington, DC

• Established relationships within each of our ten departments’ through constant communication with managers and employees so that there is timely and accurate disbursement of departmental funds.
• Communicated changes, updates, and disputes of incorrect invoices with vendors by phone and written correspondence, as well use the Microsoft Dynamics AX Accounting Software analysis and tracking tools to correspond to.
• Used the Microsoft Dynamics AX Accounting software (AX) to apply the appropriate account and cost center codes to vendor invoices to ensure payments are made, and the appropriate amounts are aligned with each.
• Had oversight of routing 70–100 plus invoices for the department manager’s signature weekly.
• Had the responsibility daily for accurate creation and editing of accounting journal entries.
• Created ACH batches to ensure vendor invoice payments, per diems and advance payments are made to employees.

Lanham, MD 20706

• Performed data entry input independently and in team-based workgroups for 3,000 plus traffic violations daily.
• Independently responsible for rejection renewals of traffic violation data that can range between 1,000 to 2,000 violations daily.
• For more accurate team production and enhancement; independently responsible for updating, manipulating, and creating Microsoft Excel spreadsheets that show multiple charts of formulas derived from percentages of.
• Supervised a team of data processors to ensure that the required quotas of traffic violations are processed daily, along with making sure the team completes their data-implementing duties and other responsibilities.
• Responsible for evaluating and analyzing processed traffic violation data, that culminates into a daily report for the CEO, which indicates what cameras need to be fixed and the reasons why the particular cameras need.
• As per request from the CEO, conducted weekly briefings/meetings with other department managers and the CEO based on camera issues, ways to improve the database, how to improve data processor’s productivity, and many.

Suitland, MD

• Performed a variety of clerical and research support tasks required for conducting research activities at the Census Bureau.
• Provided support for researchers in the Questionnaire Design And Measurement Research Group in the Statistical Research Division (SRD).
• Focused on entering data collected in a paper survey field test for the Survey of Income and Program Participation (SIPP).
• Worked with other employees by implementing walk-in survey appointments; made telephone calls to those interested in taking the survey, and recorded information in a specific computer-programmed calendar.

Master Of Science (M.S.), Accountancy

Bachelor Of Arts (B.A.), Economics

Activities and Societies: • Resident Assistant (RA) • Research Assistant for BEACON, The Business Economic and Community Outreach Network.

Minor, Statistics

Economics

13/13 Credits. One Semester.

Education record

High School Diploma