John L. Jackson Email & Phone Number

Ft. Worth, Texas

Provide business management and contract management support for 11 contracts with a contract value in excess of 449M. Contract Types: Cost Plus, FFP, and T&M.Contracts: Process Contract Mods, Track funding, contract values, and Orders, Subcontract mods and change orders. Program Management Support: KPI's and metric tracking.Costpoint: Project Structure Setup and Maintenance, Requisition Workflow Approvals.Project Reporting, Cognos 8 Reporting and Queries, Multi-job allocations.Project Cost Controls: Contract Status Reports, Budget Preparation and variance analysis, Overhead analysis, T&M rate analysis, Funding Reconciliations and tracking, 1035's, limitation of funds notifications, contract deobligation, obligations and commitment tracking.Finance and Accounting: Billing review and schedules, Revenue Recognition, Unbilled Reconciliations, monthly Subcontractor cost accruals, AR reports and collections, cost transfers, contract loss provisions, Month-end and Year end close support, Tax support, Audit Support, Backlog reporting. Pricing: Review contract pricing schedules, Prepare option year price estimates, ROM's, REA's, Wage determinations, CBA's, T&M rate buildup.

Ft. Worth, Texas

Review, streamline and create procedures for the Unbilled account reconciliation process for various Government contracts. Identify and reallocate pool costs to final cost objectives and perform project close out processes. Create Cognos 8 Queries to extract data from Deltek Accounting System. Create cognos queries for budget to actual account analysis. Create standardized Contract Quarterly Report Spreadsheets which expedited the financial analysis of direct and indirect costs for all 3 company business lines.

Dallas/Fort Worth Area

Direct all financial activites for Government Services Contractor.Active member of the corporate management teamBudgeting and ForecastingCash ManagementFinancial ReportingBoard of Director ReportingServed on Joint Venture BoardsContract Pricing/Contract Pricing ReviewsDeltek Costpoint Accounting System Setup and MaintenanceCognos Report WritingSemi Annual/Annual Audits/ReviewsSupport Annual Tax Filings

Execute plans and projects and prepare reports in support of administration, operation, and maintenance of effective accounting systems for the General Ledger Reconciliation Unit.Prepare highly complex analytical reports related to the financial activities.Understand the inter-relationships between the various mainframe and subsidiary systems and flow of transactions between them.Research, identify and recommend solutions to problems between the general ledger system and its subsystems and PC applications.Develop reconciliation procedures to ensure that data files and reports from the G/L system and subsystems are accurate and in balance.Maintain automated reconciliation applications.Provide Technical advice to management on all accounting matters.Communicate with management on the nature, status, implementation, issues, and impact of new and reviewed processes associated with the assigned G/L systems.

Supervise Staff of nine team members in the GL Recon Department.Insure that all monthly performance measurements are met for the Asset Group.Review and provide support in the preparation of Sixty Monthly GL Account reconciliations. Perform Special Research Projects as Requested.Input and review journal entries to clear outstanding items and keep accounting subsystems and sub-ledgers in balance with the general ledger.Distribute the workload of various reconciliations among team members.Ensure that all team members followed proper reporting procedures.Provided weekly status reports and management reports as needed.Assisted in the Interviewing and Hiring of staff.Perform staff evaluations.

Prepared analytical reports related to various financial activities.Prepared account reconciliations to ensure that data files and reports from the general ledger and its subsystems remained in balance.Researched, identified, and recommended solutions to problems between GL and subsystems.Services and Maintain Various Asset Manager Contracts.Prepare Estimated Recovery Value Reconciliations.Performa all accounting functions for assigned Financial Institutions.Maintained accurate records for reporting purposes.Completed special projects as requested.