* Starting up family run consulting firm with my daughter to provide small business accounting and income tax services, including Quickbooks and other small businesss applications software.* General administrative, business training and specialized consulting services prodivded as needed.

Contracts, Supplier Management* Prepared Procurement Boards, Requests For Quotes, Proposals;* Assisted in negotiating long term contracts with several Systems/Interiors suppliers.* Prepared High and Low Value Documentation packages; * Maintained management reporting status for procurement activity, contract information

Resources, Supplier Management* Prepared annual business plans, quarterly forecasts, overhead, headcount and non-labor, schedules and requirements, reconcile and analyze performance reports, charts, CABS and PRAS experience.* Maintained Supplier Banked Material databases inventory inputs, reports and metrics, coordinated meetings and training with procurement groups* Developed procedures, assist auditors with reviews and SOX compliance * Business Management Lean Focal, active in Lean projects and process improvements

Supplier Management* Prepared monthly general ledger entries, reconciliations, financial review for liability accruals, monthly allocations to programs, Intra-company Transactions*Approved divisional Business Expense Reports via online Travel Manager system

Maintained all Domestic, International Sales Orders, Invoicing and Receivables *Prepared International Shipping and Export Declarations *Processed Purchase Orders, Shipping Receivers, Vendor Invoices and maintained Finished Goods Inventory, including all inter-company transactions *General Ledger reconciliation, prepared monthly financial reports *Developed detailed procedures and process flows Accomplishments: Re-designed and re-created database for six months ofSales, Purchases, Inventory transactions using Peachtree.

Reconciled bank and related accounts for 2001-2004 in preparation for external audit, including Liabilities, Deferred Revenues and Receivables*Converted accounting system from Quickbooks to Great Plains Accounting

Bus/Rail Transportation/Construction Company* Audited, reconciled and approved all balance sheet general ledger entries * Reviewed, posted Cash Receipts, Investment activities, Grant Revenues and Operational Revenue Programs, maintained Accruals, Prepaid Expenses, * Published monthly, annual financial statements and performance reportsAccomplishments: Designed and converted two years of financials statements to meet GASB 34 Net Asset reporting requirements

* Built small auto repair shop from scratch to annual 50,000 plus Sales* Services includes auto and truck repairs, body repairs, paint, light fabrication, welding, transmission rebuilds* Employed up to 4 full-time and several contract employees* Provided repair services to City of Gold Bar, and County Towing Operations* Developed and implemented total accounting and payroll system with Quickbooks, including Point of Sale and Inventory accounting.

Tax Preparation /Accounting Firm * Prepared over 150 1040 Tax Returns, 10 State Returns and Estimated TaxPayments and 22 Non-Profit Tax Returns for churches, service organizations * Performed monthly, quarterly accounting, sales tax, payroll, state and federal tax preparation for over 20 corporations, partnerships and non-profits

Developed several complex, multi-year, multi-million dollar government and commercial cost proposals, contract modifications, pricing adjustments (average of 10 to 20 concurrent proposals) * Liaison with DCAA contracting officers, auditors for contract award reviews, contract administration and billings audits. Experienced with FAR regulations * Developed annual $20 million company budget and monthly performance reviews * Developed comprehensive labor and benefit analyses for union negotiations Accomplishments: Discovered over $85 thousand in prior years'' unbilledcosts for Patrick AFB fixed-price contract and prepared exigent billing.Extensive reconciliation uncovered under-billing of $2.4 million of prioryear billings on Kennedy Space Center cost-plus contract and preparedcontract modification for billing.

Management * Supervised staff of three for payroll and accounts receivable, payable * Liaison with US Navy for contract administration, primary Navy Contract Delivery Orders Purchases, Contract billings and credits * Managed and maintained all accounting, budgets and 3rd Party billings forairfield, seaport, fuels, housing, company store, food services, power plant * Maintained Inventory, General Ledger reconciliation, Delivery Order Purchases Accomplishments: Split-off existing contract into new subsidiary company,supporting Human Resources with dividing personnel and departments andseparating accounting functions, training personnel and completing alltransfer paperwork within 30 day

Main Finance * Prepared general ledger and consolidating entries for over 15 entities * Prepared monthly and year end financial statements and assisted auditors * Prepared SEC, Tax and governmental reports and schedules * Prepared performance reports and adjusting entries for inventory, equipment and Research and Development costs * Reconciled and reported Domestic and International Sales and Operations * Accounting lead on McDonnell Douglas merger-consolidation team Accomplishments: Uncovered several hundred million dollars of unused R&D Tax Credits over fourteen year period, and developed exigent method of reporting related cost data for taxing authorityManaged off-site audit of new tank-line facility for Oregon PollutionControl Tax Credits, generating over $8 million of credits over ten year

Developmental Manufacturing * Developed, maintained schedules and budgets for over 2 million hours of multiple research and development test projects, including Earned Value Management baseline and variance reporting* Managed monthly, quarterly cost and schedule status reviews * Team leader/facilitator for Quality Improvement, Lean Manufacturing teams Accomplishments: Lead schedule/budget analyst for 3 year, $200 million 777 Airplane Static and Fatigue test program, requiring intense coordination between Support, Engineering, and Manufacturing groups to meet required construction, instrumentation and testing schedules and budgets.

Developmental Manufacturing * Developed $80 million divisional budgets for labor, non-labor, inventory, capital * Prepared, presented monthly and quarterly financial reports * Reconciled labor charging and direct charges to projects and accounts * United Way Booster for 2 yearsAccomplishments: Planned and coordinated 3 major telecommunication /facility relocation projects of several manufacturing shops and office groups

* Developed annual $25 million budget for domestic, international service offices * Maintained all customer warranty, maintenance agreements * Prepared monthly, year end financial reports * Supervised the on-site acquisition audits of 2 subsidiaries, for outside auditorsAccomplishments: Developed computer system integrating service calls, contracts, order processing and inventory for immediate response to customers.Performed physical inventory and General Ledger reconciliation of over $20 million in spare parts, repair assemblies, refurbished and loaner equipment inventory

* Supervised 11 staff for Payables, Receivables, General Ledger,Fixed Assets, developed department procedures * Prepared monthly, year end financial reports and vouchers for District BoardAccomplishments: Implementation of computerized budget, general ledger BARSsystem and subsequent in-house training of accounting staff.

Computer HW & SW Sales * Prepared Payroll, Receivables, General Ledger and Fixed Assets Accomplishments: Reconciled all accounts, streamlined procedures to transfer to new centralized accounting by parent company in Illinois

Public Multi-Site University * Managed Payroll, Receivables, General Ledger and Fixed Assets, budgets * Accounting lead in 6 month Self Audit Team, reconciled accounts, developed policies, procedures and financial, performance reporting systems for state accreditation