Eric C. Email & Phone Number

Falls Church, Virginia, United States

Kodiak, Alaska, United States

• Oversees all preparations for the annual financial audit, including the preparation of audit workpapers, account reconciliations, account confirmations, fiscal year-end adjusting journal entries, and next year’s.
• Manages the City’s financial accounting, payroll, and billing systems by monitoring, reviewing, and verifying accounting records and transactions for accuracy, timeliness, and proper documentation. Conducts ongoing.
• Supervises daily operations in accounting, financial reporting, accounts receivable, revenue collection, utility billing/customer service, grant billing/financial reporting, payroll, accounts payable, and business.
• Coordinates year-end and new year preparations, including overseeing and scheduling the closure of the City’s general ledger and sub-systems. Ensures that all funds and interfund accounts are balanced, prepares and.

Kodiak, Alaska, United States

• Facilitates the development and distribution of annual budgets, capital improvements plans, financial forecasts, short- and long-range financial plans and reports.
• Coordinates with external auditors in the preparation of the Annual Comprehensive Financial Report (ACFR) and Federal/State Single Audit Act Audit Report.
• Performs department administrative oversight of bids, agreements, contracts, grants, and/or regulatory compliance issues. Develops, tracks and analyzes assets and prepares related schedules.
• Evaluates methods and procedures for adequacy of controls to ensure compliance with internal financial policies, budgetary policies, and generally accepted accounting principles (GAAP).

Ames, Iowa, United States

• Develops, promotes, and provides direction on regulatory and policy guidance for the financial management of Federal Highway Administration (FHWA)/State highway programs. Represents the Division Administrator with.
• Prepares an annual single-audit progress report based on observations, recommendations, and findings from the Iowa DOT’s Annual Comprehensive Financial Report, and presents it to FHWA Division Leadership and Iowa DOT.
• Participates in negotiations with State officials to ensure a clear understanding of applicable rules, regulations, agreements, and acceptable corrective actions for both immediate and long-term issues. In a management.
• Collaborates with transportation planners, engineers, and technical representatives from other DOT divisions to advise State and local governments on innovative financing and funding strategies from public and private.

Ames, Iowa, United States

Worked as an usher at the Hilton Coliseum for Division 1 sports events which included basketball, gymnastics, and wrestling.

Kodiak, Alaska, United States

• As the Base Kodiak Supervisory Budget Analyst, I support the Comptroller with developing, presenting, and justifying a $36 million-dollar internal operating budget based on directives received from Headquarters and.
• I manage the entire District 17 Reimbursable Program which can be as a large as $2M per year. I handle the creation of interagency agreements (IAA(s) / 7600A(s)) which are primarily established with the Coast Guard.
• I create and modify reimbursable and non-reimbursable standard operating procedures (SOPs), communicate processes reimbursement collections, perform annual cost analysis to update the Base Kodiak fee addendum.
• I dedicate some time on special Projects that affect the entire Coast Guard with the intent to streamline and centralize processes which assists in reducing countless manpower hours focused on heavily manual.
• As a Supervisor, my responsibility challenges me to stay aware and update on all EEO policies and communicates the support of these policies to subordinates which is primarily comprised of Active-Duty Coast Guard.

Indianapolis, Indiana

• Serves as the Financial Manager (Comptroller) responsible for program planning, budget and execution of the funding associated with an organization.
• Performs a wide variety of administrative and analytical duties related to program/budget planning with the formulation, justification, presentation, execution, and review for associated funds.
• Prepares highly detailed, historically based annual budget estimates for all operational, training, supply, contractor service support, and equipment requirements.
• Works directly with our Reimbursable customers to ensure that the tracking of their money and services is accurate and on track to exhaust all monetary resources.
• Supervises a team of financial management analysts.
• Directs reviews of budgetary and mission policies, objectives and systems to assure complete understanding and consistency in resource use at all levels within the TSO.

Indianapolis, Indiana Area

· Coordinates branch meetings for SABRS allocation process to discuss the necessary steps for allocating the Navy SABRS DISA bill and the Capacity as a Service (CaaS) charges within the commit, obligation, expense, and liquidation allocation process for SABRS.· Carries technical acumen within the majority of functionality within the Standard Accounting.

Louisville, Kentucky Area

Assured program operations are in compliance with applicable laws, and Division policy, regulatory guidance, standard operating procedures and related guidance.Provided advice and guidance to program officials concerning the administration and implementation of law enforcement programs.Participated in program assessments by conducting studies in accordance.

Indianapolis, Indiana Area

Identified problems; determined accuracy and relevance of information; used sound judgment to generate and evaluate alternatives, and made recommendations to the United States Marine Corps customer.Adopted and implemented new, innovative approaches and technologies for strategic Marine Corps use.Researched technical issues that provided system change.

Louisville, Kentucky, United States

Okinawa, Japan & Quantico, Virginia

Integrated efforts between the fiscal and logistics branches of the Marine Corps JROTC Headquarters to streamline materiel receipt/acceptance processes as well as expedite financial posting actions.Command-level internal auditor in support of TECOM’s portion of the Schedule of Budgetary Activities (SBA) audit, ensuring compliance with various financial.

Master Of Business Administration - Mba, Business Administration

Graduated

Bachelor Of Science - Bs, Finance, Small Business Management, 3.798

Activities and Societies: HonorsCum Laude

Political Science And Government

One year learning general studies.

General Studies

Earned a few college credits in High School from Indiana University as Junior and Senior.

Graduate Leadership And Management Certificate, Organizational Leadership, 4.0

Activities and Societies: -MGMT 630 Fall 2023 6 Credits (4.0) -HRMD 610 ~Fall 2024 3 Credits (TBD) -HRMD 650 ~Spring 2025 3 Credits.