Christopher Eng Email & Phone Number

Dulles, Virginia, Us

Responsibilities:• Oversee and manage the day to day operations of the Accounting, Finance, HR and back office functions-manage 4 direct reports• Internal payroll process for 50+ employees, including all federal and state regulatory filings• Month end close process; manage WIP schedule $40M-$45M annually; financial reporting and analysis• Responsible for the overall risk management and insurance requirements for the firm• Manage cash flow-billings, collections and sub\supplier payments• Star Builder (ERP) and Procore (project management) software• Corporate compliance; tax compliance; stock transactions• Annual audit; S-Corp tax returns; K-1’s• Budgeting and forecastingAccomplishments:• Negotiated rates for office copiers and plotter, which resulted in annual savings of $31k• Implemented basic accounting procedures and an accounting month end process to have financial statements completed in 10 business days• Instituted a monthly financial project review with PM’s utilizing PM software and Star Builder• Reconciled all balance sheet accounts in 90-120 days. Had not been done for 2 years• Reduced business Excess\Umbrella insurance coverage from $25M to $10M, saving $20k annually• Saved firm nearly $25k by reviewing benefit invoices (terminating appropriate personnel) and employee voluntary payroll deductions • Substantially improved company’s cash flow by aligning sub payments with owner payments

Gaithersburg, Md, Us

Responsibilities:• Internal payroll process for 50 employees, including all federal and state regulatory filings• Full cycle Accounts Payable process; manage and maintain subcontractor lien waivers• Month end close process• Manage and maintain Contract Status Report (WIP) $70M-$75M annually• Manage subcontractor COI process and update Timberline software• Timberline Accounting, Timber Scan and HH2 (Recordkeeping\timesheet) software• Produce monthly financial statements and other ad hoc financial reportsAccomplishments:• Implemented a process to accrue\record subcontractor invoices in the same period with owner billings to match expense with revenue• Reduced the month end close process from 30-45 days down to 8-10 days• Established variance analysis reports that identify monthly trends and spending patterns• Created an Executive Summary Report that summarizes the financial performance of the company

Alexandria, Va, Us

-Corporate & tax compliance for 17-20 states-GC and business licenses; S&U taxes;Registered Agents; PPT; BPOL-Oversee and manage the surety and bonding functions -Review monthly financial statements-Manage the business insurance policies, including a Group Captive program-Timberline Accounting Software and Prolog Budgeting\PM Software-Review corporate tax returns (LLC, S Corp)Accomplishments:-Successfully negotiated and reduced the 401k audit fee by 20%-Organized and brought all corporate and tax compliance matters current (behind 7 months) in 45 days

-Accountable for the ongoing development and monitoring of control systems designed to preserve company assets and report accurate financial results-Oversee all back office support functions: Accounting, Banking, PR, HR, IT, Legal, Risk Mgmt and Procurement -Supervise a staff of 6-7 employees-Corporate and tax compliance for multiple states-Maintain and manage bonus and sales compensation programs-Review and negotiate operating leases, business and health insurance policies\programs-Annual budgeting and monthly cash forecastingAccomplishments:-Reduced Aged Accounts Receivables over 60 days from $300k to $60k within a 2 month period. Receivables over 60 days continues to be at a manageable level.-Saved the company $40k in additional workers compensation premiums by challenging the insurance audit results.-Streamlined and centralized the Purchase Order process. All material PO's are controlled and reviewed by one person rather than having 5-6 different people generate PO's without a review process.

Reston, Va, Us

-Strategic cash flow analysis\management-Manage the month end closing process for 5 entities-Oversee Accounts Payable department-Year end Audit and Reviews-Oversee Joint Ventures-Monthly financial in depth review of projects-Prepare tax return support schedules-P&L analysis on a monthly basis-Budgeting and forecasting-Project and Division-In charge of all international\global ventures and activity-System conversion experience-MS Dynamics AX Accomplishments:-Created financial reports and charts to measure utilization of our professional services team-Eliminated the doubled payment of Virginia sales tax (5%) for the fixed asset\rental company, resulting in a $100k annual savings for the company -Converted 4 operating entities from the COINS system to MS Dynamics AX-Assisted in the due diligence, acquisition and transition process of a electrical contractor

Fort Washington, Pa, Us

Dallas, Tx, Us

Mclean, Va, Us

New York, New York, Us