Small Business, Self-Employment Division

Review and analyze defense contractor incurred cost submissions for compliance with U.S. Government regulations, to include compliance with applicable FAR and DFAR regulation, with a focus on foreign subsidiary locations. Ensuring the validity of emolument charges for housing, COLA, foreign service premiums and Other Direct Cost. This work was performed for a major defense contractor with travel expenses of $5M to $100M. This is a full time 40 hours per week position.

Responsibilities:Interpret and implement appropriate accounting regulations related to military, civil works and revolving fund accounts. Prepare monthly reports containing timely and accurate financial information based on professional analysis and experience. Utilize the CEFMS financial management system, Microsoft Office and Citibank Government Travel Charge Card (GTCC) software to evaluate and reconcile financial records. Provided substantiating documentation necessary to respond to Internal and External Audit request. Resolve technical accounting problems which require coordination within the District, Division and Headquarters accounting staffs. This is a full time 40 hours per week position. Key Achievements:DoD Financial Management L2PR3 Certification.Agency Program Coordinator for Government Travel Charge Card (GTCC).Primary point-of-contact for the processing labor cost transfer adjustments.Primary point-of-contact and Resource Management Time and Attendance.Developed an internal procedure for the detection of fraud, misuse or abuse in the GTCC.Internal Evaluator for the FY2019 Manager's Internal Control Program review of GTCC which included the development of a Test Plan, Test plan sampling and Annual Statement of Assurance.

Analyze and make appropriate determinations with regards to individual and small business tax returns in accordance with the Internal Revenue Service regulations, policies and procedures. Provide verbal and written communications to tax payers and/or their representatives with regards to resolving their account issues. This was a full time (40 hour per week,), Grade/Series GS-0592-06 position.

Served in a financial management capacity for the Commercial Vehicle Products division (a.k.a Cole Hersee Company) of Littelfuse corporation a leading manufacturer of electronic circuit protection devices. This was a full time 40 hour work week position,Supervised the Accounting Department, responsible for ensuring optimal cash flow to provide liquidity for day-to-day operations. Daily activities include cash receipts management, accounts receivable and the accounts payable functions. In addition, the analysis and preparation of monthly sales agents commission statements, as well as, the reviewed of employee expense reports utilizing Concur software. Assisted in the monthly and annual preparation of financial statements. Key Achievements:• Ensured ongoing compliance of accounting internal controls to Generally Accepted Accounting Principles (GAAP) and the Section 404 and Section 302 provisions of the Sarbanes-Oxley Act.• Power User for the SAP Cash Management/Accounts Payable/Accounts Receivable software implementation team. • Power User for the Dynamics AX Cash Management Accounts Payable/Accounts Receivable software implementation team.• Drafted the preliminary Accounts Payable/Accounts Receivable work flow diagrams, policies and procedures for the ISO 9002 Quality Assurance Manual.• Originated, monitored and reported on accounting department’s monthly performance metrics. Prepared monthly metric reports comparing Littelfuse financial department’s performance to its Best-in-Class competitors.

Analysis of taxpayer's personal income tax returns to ensure compliance with applicable tax laws. Make determinations, corrections and corresponded with individual tax payer(s) to provide notification of discrepancies and resolve tax issues. This was a part time, 30 hour per week, GS-0592-06/2 series/grade, Seasonal work position.

Recruited, hired and trained more than 150 telemarketing fundraisers annually, to raise money for more than fifty different non-profit organizations. Responsible for payroll, fundraisers bonuses and employee benefits. This was a full time 40 hour per week work position.

Lead the ASIC CMOS worldwide procurement team in contract negotiations with major suppliers Toshiba, Motorola, VLSI Logic and LSI Logic. Coordinated weekly design team meetings involving new product designs with critical time-to-market requirements. Procured design worstations, specialized circuit packaging, test equipment and related software. This was a full time 40 hour per week work position.

Hazeltine corporation is a defense contractor for the United States Navy. Responsible for Materials, Procurement and Project Planning Management which included the establishment of material and labor budgets for these groups. This was a full time 40-hour work week position.

Kaye Instruments is a manufacturer of specialized temperature monitoring and process control equipment. I was responsible for all aspects of Materials Management to included Material Requirements Planning, Procurement, Stock room, Receiving and Shipping functions. This was a full time 40 hour per week work position.

Sertech Labs is a electronics distributor of semiconductor die and custom packaged ASIC components. As Purchasing Manager, I was responsible for key supplier negotiations with National Semiconductor and Fairchild Semiconductor. Also responsible for the addition of new suppliers, Raytheon and Harris Semiconductor companies. This was a full time 40 hour per week work position.

Managed the prototype development , pre-production material requirements planning, inventory control and stock room management for the Patriot Missile program, initially known as the SAM-D program. Coordinated the bill-of-materials development and material requisitioning for the first Missile Site Radar project. Provided on-going material schedule and engineering change notice status to senior program management from 1971 through 1977. Achieved the highest inventory accurarcy performance score ever achieved by a Defense contractor from the U.S. Army audit team. This was a full time, 40 hour work week position. Procurement Specialist responsible for the procurement of semiconductor integrated circuits from 1977 throught 1979. Member of the Worldwide Semiconductor Corporate Procurement Team. This was a full time, 40 hour work week position.