Brian Boyer Email & Phone Number

Hanover, Maryland

• Accurately record revenue and report month over month variances to management
• Monitor actual costs and submit cost corrections to maintain an accurate general ledger
• Monitor subcontractor commitments
• Work with Subcontracts Administrator to submit purchase requests and establish purchase orders.
• Submit subcontractor invoices for payment
• Review and approve contract modifications

Frederick, MD

Leidos, Inc. Civilian Health and Life Sciences Operation, Frederick, Maryland I develop, analyze, and maintain estimates at completion, program schedules, program budgets, and funding. I participate in the planning, tracking analysis, and reporting of varying contract types, sizes, and complexity for numerous programs. I establish and maintain.

I prepared and maintained estimates at completion, program budgets, and funding for numerous programs. I was responsible for charge number set up and maintenance in CostPoint. I tracked and updated the funding database and established risk authorizations when necessary. I prepared cost estimates for proposals. I reviewed and provided time detail reports.

Lockheed Martin Corporate Shared Services, International Accounting, Clarksburg, Maryland I reviewed and approved vendor invoices and reviewed customer invoices submitted by business units recorded in the Shared Services Accounts Receivable system. I reviewed and monitored billings and collections, reviewed Citibank statements to determine and direct cash.

I was responsible for the audit, quality check, and timely delivery of an invoice containing approximately 150 deliverables valued at approximately $12 million per month. I prepared deliverable proposals and supported technical personnel, the business management team, and contracts staff in deliverable proposal preparation. I prepared cost proposals for.

I analyzed and reported on budget variances against actual expenditures for small and large task orders and maintained task order budget reports using PeopleSoft Financials. I prepared cost proposals for small and large government task orders related to the Direct Loan program and prepared change control requests (change in scope, value, and period.

I maintained an accurate general ledger and expense summary, prepared journal entries to record expense and income adjustments to the general ledger; analyzed contracts at the program, task, and milestone levels to ensure accurate capture and tracking of costs; prepared margin trend analysis; and analyzed and responded to anomalies in margins for assigned.

I verified time reporting accuracy for approximately 600 employees for compliance to Computer Data Systems, Inc, state, and federal payroll policies and assisted with biweekly payroll distribution. I logged and tracked manual payroll checks and recorded voided checks. I tracked original time report documents, processed manual checks for payroll, and.