Calvin X. Mitchell Email & Phone Number

15901 Frederick Road, Rockville, Md 20855

Licensed REALTOR® available to assist buyers, sellers and investors.

Apply knowledge of Generally Accepted Accounting Principles for Federal Government entities to resolve financial reporting issues including: budgetary-to-proprietary relationships, abnormal/improper USSGL balances and Treasury Account Fund Symbol analysis to ensure accounts are not at risk of becoming anti-deficient.Research transactional data through use of Oracle Federal Financials and Oracle Business Intelligence to identify data integrity issues (i.e. incorrect posting logic usage)… Show more Apply knowledge of Generally Accepted Accounting Principles for Federal Government entities to resolve financial reporting issues including: budgetary-to-proprietary relationships, abnormal/improper USSGL balances and Treasury Account Fund Symbol analysis to ensure accounts are not at risk of becoming anti-deficient.Research transactional data through use of Oracle Federal Financials and Oracle Business Intelligence to identify data integrity issues (i.e. incorrect posting logic usage) and preparing quality assurance issue tickets to resolve these issues as well as manual journal entries to be posted to the General Ledger.Provide audit readiness support to the financial reporting branch by preparing Prepared by Client (PBC) requests as well as communicating directly with client auditors to answer questions regarding audit testing and validation. Show less

Largo, Maryland

Provider of financial management and accounting services for clients within the Federal sector.

Implemented Joint Financial Management Improvement Program and Agency specific financial management requirements to support internal and external reporting.Provided user support for “test” and “live” environments of the client’s financial accounting software package (FAMIS 4.0).Performed year-end close in FAMIS 4.0 in accordance with the United States Standard General Ledger (USSGL) guidance. Assisted the Office of the Chief Financial Officer with implementing General… Show more Implemented Joint Financial Management Improvement Program and Agency specific financial management requirements to support internal and external reporting.Provided user support for “test” and “live” environments of the client’s financial accounting software package (FAMIS 4.0).Performed year-end close in FAMIS 4.0 in accordance with the United States Standard General Ledger (USSGL) guidance. Assisted the Office of the Chief Financial Officer with implementing General Ledger transaction codes compliant with the USSGL.Reviewed FAMIS 4.0 file support platforms to ensure the financial system is in balance and make correcting entries, as needed. Supported data conversion from FAMIS 4.0 to Oracle Federal Financials 11i to include: conversion of Purchase Orders, Vendors, Customers and the General Ledger. Cleansed legacy system data to include: Receivables, Payables, Inter-Agency Agency Agreements and Disbursements-in-Transit.Reconciled legacy system data to Oracle Federal Financials 11i. Show less

Prepared quarterly and year-end financial statements along with footnotes in accordance with the Chief Financial Officer’s Act of 1990.Reviewed the client’s chart of accounts and financial statement crosswalks to ensure compliance with the United States Standard General Ledger and other applicable guidance. Updated the FACTS I Account Groupings Worksheet and worked with the client's CFO to submit the Agency’s closing package to compile the annual Government-wide Financial… Show more Prepared quarterly and year-end financial statements along with footnotes in accordance with the Chief Financial Officer’s Act of 1990.Reviewed the client’s chart of accounts and financial statement crosswalks to ensure compliance with the United States Standard General Ledger and other applicable guidance. Updated the FACTS I Account Groupings Worksheet and worked with the client's CFO to submit the Agency’s closing package to compile the annual Government-wide Financial Report.Prepared quarterly SF-133s (Report on Budget Execution and Budgetary Resources) and provide budgetary account balances and Treasury attributes to the client for input of the Federal Agencies Centralized Trial-Balance System II (FACTS II). Reconciled the Agency’s Statement of Budgetary Resources to the SF 133Compiled the client’s listing of Undelivered Orders (UDOs) from feeder systems containing obligation data and reconcile the UDOs to quarterly FACTS II reporting. Prepared Management Reports for the Office of Budget to detail obligations and collections reported in the financing, liquidating and direct loan financing funds. Conducted the client’s cost allocation survey and proposed and developed journal entries based on the survey results.Verified subsidiary ledger account balances for implementation of accounting software to be in compliance with Joint Financial Management Improvement Program requirements.Developed and implemented solution to re-engineer client’s Balance Sheet in PeopleSoft to provide more accurate financial data. Show less

Bachelor Of Science (B.S.), Accounting

Activities and Societies: Kappa Alpha Psi Fraternity, Inc.

Education record