John Fusek Email and Phone Number

Developed compliance standards to ensure contract deliveries were accurately recorded and completed according to master budget parameters.Constructed practical corrective action memos in response to data entry variances.Detailed data entry procedures to determine which direct production costs are absorbed by the client (SkyWest Leasing).

Performs bank reconciliations (NetSuite) to account for required adjustments and month-end closing accruals. Performs cash flow risk analysis to provide executives with relevant data for strategy decision-making.

Performs drill-down analysis to provide updated acquisition valuation methodologies in response to a notice of findings and recommendations: 2019 USAF Space Command Audit (Ernest & Young).Formulates acquisition data logic memos to indicate proper cost classification. Amortization/ depreciation estimates also require the implementation of placed-in-service milestones (AFI 63-101).

Performs mock audit reviews of cohorts' valuation packages: Efforts focus on the strength of source documents to reliably support valuation calculations and conformity to capitalization standards (GAAP ASC 340-40).Cross references CLIN information with contract statement of work and contract integrated master plan to obtain capitalization values. Ensures valuation methodologies conform to deemed costing codifications (SFFAS 48).

Records journal entries for bank external wire and internal account cash transfers. Maintains a source document file library to support independent external and governmental oversight audits.Journalizes activity in money market futurities, zero balance accounts, and depository accounts averaging $2 million per month in sales. Funds added to purse accounts (per annual race schedule) derive from casino revenue, unpaid winning wagers, and live wagers (money room).Responsible for journaling, reconciling, and adjusting transactions involving: IRS 945, 1099, 1042S, W2G, and 1036 tax forms. Filings are submitted via encrypted tax forms or IRS phone reporting lines.Performs monthly bank reconciliations on all entity bank accounts (8).