Dionne Gardner Email & Phone Number

Huntsville, AL, US

Huntsville, Alabama, United States

Lead and mentor a high-performing team of accountants and analysts, overseeing critical functions including accounts payable, accounts receivable, payroll, and travel management.Manage the maintenance and reconciliation of account balances within Deltek Costpoint, ensuring data integrity and compliance with financial regulations.Oversee the month-end close.

United States

Responsible for executing business processes related to planning, estimating, tracking, analysis, budgeting, and reporting throughout the life cycle of a portfolio of contracts and task orders as assigned. Coordinated with project team to produce financial deliverables for both internal and external use, cost and schedule updates, and perform Estimates of.

Review all corporate credit cards and back up documentation held by employees on a monthly basis.Coordinate between cardholders and/or management to resolve any problems related to expenses.Compile, analyze, and report variances according to Corporate policy.

Performing clerical, and entry-level accounting activities such as closing out jobs and reviewing variances associated with the close out, journal entries and account reconciliations.Analyzing accounts and activity to provide support for transactions and any corresponding adjustmentsCompiling and cross checking source documents, such as vouchers, invoices.

Huntsville, Alabama, United States

Prepare monthly financial statements including those relating journal entries and other documentation necessary to prepare them Reconcile balance sheet accounts on a quarterly basis.Must maintain knowledge of companies' revenue and have the ability to communicate with management Maintain a working relationship between payroll, billing, and accounts payable.

Huntsville, Alabama Area

Responsible for all Accounting functions in both Deltek GCS Premier and Quickbooks for multiple companies, including: Creating and updating Accounting procedures and desktop instructions Handling all Month-End Reconciliations and Financial Reporting Accounts Receivable – Creation, Verification, Posting and Entry into Wide Area Work Flow (WAWF), Cash.

Huntsv

Provides monthly contract billing for NASA and DOD in access of $2.6 million. Responsible for the preparation and processing of semimonthly payroll; reviewing and ensuring the accuracy of 350+ approved timesheets. Coordinate efforts between Corporate Payroll, Human Resources, Contracts and Program Management ensuring the proper flow and maintenance of.

Huntsville, Alabama Area

Added new employees to specific timesheet groups, granted access to the time collection system, and set up new charge codes in Deltek Time Collection. Imported and exported between the electronic timecard system and Cost Point. Created payroll from timecards, calculated leave accruals and processed direct deposit payments. Filed payroll taxes for multiple.

Huntsville, Alabama Area

Reviewed, updated, and modified the incurred cost submissions for DCAA. Review was designed to ensure compliance with DCAA rules and regulations, corporate policies, and GAAP. Worked directly for the Chief Audit and Compliance Officer. Monitored the chart of accounts to ensure compliance with all applicable policies and procedures. Researched transactions.

Finance, General

Bachelor Of Science In Business Administration, Finance