Duane Rogers, Cpa Email & Phone Number

A results orientated professional in analyzing business operations to determine whether company objectives are efficiently and effectively met. A financial reporting accountant with experience in general ledger to supporting financial statement audits.* Financial statement and note preparation.* Annual budget and monthly variance analysis.* Problem solver and change management.* Leadership and team management.

Listed skills include Peoplesoft, Auditing, Financial Reporting, Healthcare, and 5 others.

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  Manager, Contract Administration

  Triwest Healthcare Alliance

  Aug 1997 - Present - Phoenix, Arizona Area

  Manager, Contract Administration 2014 - presentAssist in managing contractual relationship with the Federal government, implementing contract changes, and government invoicing.Director of Accounting 2003 - 2013Responsible for Accounts Payable, General Ledger, Purchasing, Fixed Assets, Enrollment Receipts, Change Order Accounting, Budgeting & Financial Analysis and Financial Reporting at various times. Completed monthly close with a hard ten day schedule. Supported the annual external financial audit as the lead liaison with auditors and drafted financial statements and related notes. Assisted the Controller with annual budget process and significant projects included bids for additional government contracts. Work well with other areas outside of accounting and finance such as Treasury, Tax, Facilities and IT introducing cost effective management.Senior Change Order Analyst 1999 - 2003Prepared detailed financial analysis of government contract modifications to Prime Contract. Assisted in development of cost estimates for contract modifications. Lead team member of implementing cost estimating system into PeopleSoft general ledger accounting system. Develop and prepare invoices to government for progress billings and government directed travel. Assisted in negotiating contract modifications with the government and subcontractors.Senior Internal Auditor 1997 - 1999Conducted operational, compliance and financial internal audits. Prepared audit programs, wrote audit reports and implement appropriate corrective action plans. Ensured compliance with government contract provisions, FAR clauses and DCAA requirements. Worked closely with government auditors to receive a DCMC approved purchasing system.Professional CertificationsCertified Public Accountant - Arizona license AffiliationsMember of American Institute of Certified Public Accountants

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  University Of Wisconsin-Oshkosh

  Accounting And Finance