Jonathan Keller Email & Phone Number

Huntsville, Alabama

Responsible for corresponding with the Billings Department, Collections, Contracts, Operational Accounting, Project Accounting and Program Management to ensure the project is profitable and adheres to both internal and Government Compliance. Responsible for booking EAC’s, and PTD’s for program reviews, and tracking the day to day expenses for each project assigned, as well as performing any tasks the Program Manager needs in supporting the customer. Assists in Bid and Pricing analysis and BOE’s for RFP’s at the request of Program Manager, and Contract support staff requests. Accomplishments:• Develop and manage Program-to-Date (PTD) Reports to aid management in the scheduling, and budgeting of labor, travel, and material for new awards, as well as existing contracts.• Analyze and reconcile cash flow, profitability, invoicing, unbillables, costs on hold, subcontracts on a monthly basis and attend briefings with functional staff to validate current project status• Build and maintain bottom’s up estimate at completions on all project types, meet deadlines for submissions, certifications and provide management with ongoing status of EACs• Ensure adherence to Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley and all corporate policies and procedures as they relate to contract financials. • Participate in new business proposals, project projections, analysis of requirements, and input to cost and management volumes.• Provide Operational Accounting with accrual calculations on a monthly basis for programs with subcontracted vendors.• Aided Contracts in gathering Data for contracts with yearend Man Power Reporting requirements, and ensured SCA/wage determination compliance on related contracts.• Provided financial & margin analysis data for Quarterly Program Review meetings with Operation Managers.

Hired to fill a Collection Analyst position with SAIC after completion of a six month temporary employment contract with Aerotek. Responsible for corresponding with customers to obtain information, and work along with the Billings Department, Project Controls, Contracts and Program Management to ensure the timely payment of invoices. Responsible for applying payments to correct invoice, and to provide Billings Analysts with detailed information to have rejected and short-paid invoices corrected and re-submitted.Accomplishments:• Managed the San Giacomo Business Unit collections while staying in compliance with SAIC’s standards, which averages 900+ invoices with 130 government and commercial customers per billing cycle.• Completed several project reconciliations in order to clear long running issues, and lower business unit over sixty percentage

Responsible for processing and recording accounts payable life-cycle from voucher entry to posting cash disbursements for all vendor invoices including employee expense reports within Deltek Costpoint, placing facility supply orders, and routing corporate mail to employees.Accomplishments:• Processed 200+ vendor invoices, monthly, including employee expense reports in accordance with the Joint Federal Travel Regulations (JFTR) and credit card purchase requisitions for approval and payment within payment terms.• Utilized Cognos Impromptu and Deltek Costpoint Budgeting & Planning (formerly eProMT) module to calculate and prepare ‘Year-to-Date Cost By Investment Type’ reports for Management.• Prepared and presented monthly, the Deltek Costpoint Income Statement, Balance Sheet, Accounts Receivable Aging and Open Accounts Payable reports.• Compiled, organized and published ‘Monthly Financial Closing Book’ including all month-end reports generated by Finance & Business Administration staff including sales/revenue, contractual backlog, investment expenditures, indirect rates, resources, program costs, and financial statements. • Participated in Corporate Finance & Business Administration Monthly Review Meeting, presenting assigned reports to financial staff including CFO and CEO.• Prepared annual 1099 Summary Report for Management review and subsequent delivery to Corporate CPAs for 1099 generation.• Recorded and maintained all financial transactions in QuickBooks for a small SEI-Joint Venture company to include payables, receivables and cash management.• Monitored facility office supply levels, re-ordering and re-stocking as required.• Sorted and routed U. S. mail and courier packages to appropriate employees.

Master Of Business Administration (M.B.A.), General Mba With Concentration In Government Contracting

Bachelor Of Business Administration, Accounting And Business/Management