Prepared and analyzed variances for budget to actual and prior year-to current year.Set up cost control systems and monitors for contracts requiring validated cost control systems.Ensured adequate funding availability by maintaining accurate records of expenditures, projections and submitting timely requests for additional funding to the government.Incorporated contractual changes into control systems by staying aware of outstanding work against each contract in order to maintain realistic contract cost and schedule baselines. Set up cost centers, billing groups and work break down structure to capture contract costs.Performed monthly review and analysis of WIP and management reserves.Generated Customer Contract Funds Status Reports and Cost Plus Fixed Fee Customer Billing Reports.Prepared Monthly Estimate to Complete/ Estimate at Completion reports.Conducted program cost reviews with Senior Management regarding cost and profit recommendations.Prepared monthly SOX reports and books.Corporate reporting of tax, sales, gross margin, contract status, bid and proposal efforts and all site information.Prepared journal entries and reconciled general ledger accounts.Reconciled cash, payroll and intercompany transactions.Performed review and analysis of Sales, Cost of Goods Sold and Inventory accounts. Assisted with internal and external audits ensuring accuracy of information.Updated all applicable files and generation of documents to corporate for monthly vendor commission payments. Prepared budget reports and presentation material for monthly overhead review meetings.Conducted monthly budget overhead review with all management staff.