David Patrick, Mba Email & Phone Number

Chapel Hill, NC, US

Fairfax, Virginia, United States

Reston, Virginia, United States

Columbia, Maryland, United States

• Supported day-to-day accounting operations for TCOM LP with a $1 billion contract that includes cash management and reconciliation; billing and collection issues on programs and contracts; computing and compiling data.
• Handled capital expenditures and fixed assets with setting up new projects in Costpoint, reconciling capital projects each week to determine if projects can be capitalized, depreciated assets in SAGE FAS, maintained.
• Prepared month end close activities and reconciliation: ship and bill (admin clearance, deliverable analysis), bid and proposal/research and development, prepaids and accruals, repair and maintenance, subcontractor.
• Verified and updated ACH bank account information for customers and subcontractors

Washington D.C. Metro Area

• Provides financial management and accounting support services to the Office of Chief Financial Officer (OCFO) at the Office of Personal Management (OPM)
• Delivers recommendations on variance analysis, problem resolutions, accounting conditions, and business processes

Rockville, Maryland

• Responsible for financial accounting support for the Department of Health and Human Services (Program Support Center) to process payment transactions, journal vouchers, and ensuring grantees and organizations are.
• Establishing, changing, and updating banking information, user access requests, and contact information
• Assist grantees and organizations with completing the Financial Cash Transaction Report and the Financial Status Report both quarterly and annually.

Baltimore, Maryland

• Provided administrative activities including: preparing check requests, purchase requisitions, monthly credit card logs and reconciliations, travel authorizations and expense reports.
• Supported with analyzing budget reports for the Program Management Office by creating or modifying James Webb Space Telescope Discretionary Funds (JDF) and Director’s Discretionary Research Funds (DDRF) budgeting.
• Developed labor, non-labor, and travel plans for the Data Science Mission Office (DSMO) in preparation for the new fiscal year while, continually, to manage the budget on a regular basis.
• Learned and implemented new software’s (Campbrain and Beanstream) for the Youth for Astronomy & Engineering (YAE) program for events of the community. Responsible for; processing payments through check or credit cards.

Baltimore, Maryland

• Processed travel expense reports, travel authorizations, and check requests along with arranging and scheduling travel arrangements for the Director, Deputy Director, and the Associate Director for Administration
• Worked close with the Executive Assistant to order supplies, answer and screen phone calls, and maintain calendaring
• Planned detailed itineraries for visitors including Senator Barbara Mikulski, NASA, and AURA employees

Frostburg, MD

• Performed detailed reports on store registers
• Established bank deposits each day for the university billing office
• Processed web orders for clearing of payments
• Watched for fraud in orders placed from textbooks

Master Of Business Administration (M.B.A.), Business Administration And Management, General

Bachelor Of Science (Bs), Accounting And Business/Management

Activities and Societies: Omicron Chi Chapter of Delta Sigma Pi, Men's Basketball Team (Co-Captain)

High School Diploma, Accounting

Activities and Societies: Men's Varsity Basketball Team