Jacob Bartholomew Email & Phone Number

Salt Lake City, Ut, Us

Magna, Utah, United States

● Implementation of tracking solutions for $700M asset acquisition effort increasing auditability, adding easeto EAC reconciliation, and reducing unnecessary costs● Manage and maintain average CIP budget of $500M across 150 projects and $1.4B in property, plant andequipment assets● Handle special projects and internal and DCAA/DCMA audit requests regularly● Perform ad hoc reconciliations, financial forecasts, and reports to assist management in the decision-making process● Develop reporting tools and process notes, allowing team members to perform tasks without scheduleimpacts during absence● Provide charging guidance based on GAAP, internal policies, and government regulations (CAS, FAR, DFARS)● Assist with annual completion of the Incurred Cost Submission, corporate tax package, insurance valueupdate, other annual reports● Led investigation into Cost of Money to reduce unnecessary capital expenditures by $1.5 million annually● Create and provide charge that conform to the companies established norms of org and code type

United States

 Execute monthly, quarterly, and year-end financial close processes, including journal entries, general ledgerreconciliation, bank reconciliation, and fixed asset subsystem closure. Prepare and generate monthly financial reporting files to support the Controller and CFO in finalizingreporting numbers. Oversee the management of intercompany balances exceeding $250K, ensuring accurate quarterlyreconciliation across all facilities. Process bank transactions and accounts payable invoices, while maintaining rigorous document retentionprotocols. Address audit inquiries and develop internal processes to resolve findings and enhance compliance.

Ogden

• Provided expert charging guidance in compliance with GAAP and company policies, optimizing financialaccuracy and regulatory adherence.• Trained and mentored finance personnel, enhancing their proficiency in accounting practices and financialsoftware, leading to improved team performance.• Developed and implemented streamlined processes for financial reporting and internal controls, resultingin increased efficiency and reduced error rates.

Centerville Ut

● Managing finances of 21 facilities including monthly closing of finances, generating month end reports,reconciling general ledger, accounts payable management, and general problem-solving● Teaching and supervising finance personnel and their work at multiple facilities● Create monthly variance report, providing explanation on any variance greater than 10% of budget● Oversee the payment remittance and reconciliation of the A/P process● Managing yearly, monthly, and weekly deadlines efficiently and completing them on time

Roy Ut.

• Implementation of proper accounting processes and procedures• Managed accounts receivable including: entry, submission, and receiving of all invoices and payments• Tracked accounts payable including pulling periodic A/P aging reports

Sandy, Ut.

Assist with end of month and end of period reports. Conduct journal entries as well as complete accounts payable responsibilities.

Riverdale

Master Of Business Administration - Mba, Business Administration And Management, General

Accounting, Junior