Gil Johnson Email & Phone Number

Florida, United States

Providing financial management support and oversight to all DOD and Commercial projects (FFP, T&M, CPFF). Lead on forecasting EAC, ETC and revenue recognition for month end close. Other duties as assigned by the VP of Finance.o Accurately recognizing revenue, cost and gross margin for month end close.o Maintain and produce Forecast vs. Actuals. o Estimate at Completion (EAC) and Estimate to Complete (ETC).o Month to month accruals and re-accruals based on project… Show more Providing financial management support and oversight to all DOD and Commercial projects (FFP, T&M, CPFF). Lead on forecasting EAC, ETC and revenue recognition for month end close. Other duties as assigned by the VP of Finance.o Accurately recognizing revenue, cost and gross margin for month end close.o Maintain and produce Forecast vs. Actuals. o Estimate at Completion (EAC) and Estimate to Complete (ETC).o Month to month accruals and re-accruals based on project projections.o Resolve complex financial issues. o Work in coordination and providing support to Project Managers. o Create projects based on new customer orders inside our financial system.o Costpoint Workforce Management.o Prepare various financial analysis and Ad Hoc weekly/monthly status reports for project managers and upper management.o Systems: Deltek (Costpoint, Cognos) Show less

Reston, Virginia, United States

Providing project financial management support and oversight of the Homeland Business Unit consisting of 6 programs ~$55mil per year. (USDA, FEMA, USCG, DOJ, TSA, Commercial)o Primary Deltek Costpoint Administrator 900+ employees.o Costpoint Workforce Management.o Compile financial information, prepare, and present monthly Program Management Reviews (PMRs) to executive management.o Maintain and create Budget vs. Forecast vs. Actual financial information.o Recognize… Show more Providing project financial management support and oversight of the Homeland Business Unit consisting of 6 programs ~$55mil per year. (USDA, FEMA, USCG, DOJ, TSA, Commercial)o Primary Deltek Costpoint Administrator 900+ employees.o Costpoint Workforce Management.o Compile financial information, prepare, and present monthly Program Management Reviews (PMRs) to executive management.o Maintain and create Budget vs. Forecast vs. Actual financial information.o Recognize revenue, cost and gross margin for month end close.o Prepare various financial analysis and Ad Hoc reports for project managers and upper management.o Invoice review and approval prior to invoice submission to the customer.o Subcontractor Management and reconciliation across portfolio. Reviewing and approving vendor invoices,o Collaboration with executives, PM’s, contracts, pricing, and accounting departmentso Systems: Deltek (Costpoint, GCS, Cognos), Vena Show less

Reston, Virginia

Sole member of the Project Management Office (PMO). Responsible for aligning corporate strategies to projects objectives. Providing project management support functions to individual project needs. Other corporate cross-functional duties in BD & Quality management. Other duties as assigned by the VP of Operations.o Liaison between corporate executives and program managers. o Manage PMO interaction with project teams and leadership.o Coordinate 35 active contract and agencies… Show more Sole member of the Project Management Office (PMO). Responsible for aligning corporate strategies to projects objectives. Providing project management support functions to individual project needs. Other corporate cross-functional duties in BD & Quality management. Other duties as assigned by the VP of Operations.o Liaison between corporate executives and program managers. o Manage PMO interaction with project teams and leadership.o Coordinate 35 active contract and agencies. DOD, DSS, EPA, USDA, DoC, IRS, DOJ etc.o Tracking: Deliverables, MSR, CPARS, Data Calls, Bill Rates, Evaluations, bonus plans etc.o Advise management of the project status and problems, or potential problems.o Enforcement of project deadlines, schedules and budgets.o Design, implement and evaluate project management processes for PMO office.o Claritas forecasting and budgeting tool.o Quality: Internal and external audits for compliance with ISO and CMMIo Familiarity with Microsoft Visio, Microsoft Project. Show less

Reston, Virginia

Worked as an integral member of the accounting departing. Cross functional duties and responsibilities in payroll, accounts payable, contracts and human resources. Other duties as assigned by the Chief Financial Officer.o Primary Deltek Time & Expense Administratoro Payroll for 700+ employees.o Review 700+ timesheets each pay period to enforce company policies for payroll processing.o Bi-weekly reporting to government contracts, cross-reference billed… Show more Worked as an integral member of the accounting departing. Cross functional duties and responsibilities in payroll, accounts payable, contracts and human resources. Other duties as assigned by the Chief Financial Officer.o Primary Deltek Time & Expense Administratoro Payroll for 700+ employees.o Review 700+ timesheets each pay period to enforce company policies for payroll processing.o Bi-weekly reporting to government contracts, cross-reference billed hours.o Semi-monthly paychecks, statements, adjustments, garnishments, pay cuts and pay raises.o Cross reference numerous payroll reports and spreadsheets; AP, AR, bank reconciliation, salary changes, benefits, bonuses, active and inactive employeeso Conduct all in person meetings with OPM investigators. o Responds to all verification requests.o ADP Select Background Investigation Screeningo HRIS: Deltek T&E, GCS Premier, Cognos Impromptu, E-Verify, SharePoint, iCIMS and ADP. Show less