Keri Pellicano-Gibson Cpa,Cgma Email & Phone Number

Washington, Dc, Us

Reston Va

About FirstNet: The Middle-Class Tax Relief and Job Creation Act of 2012 created the First Responder Network Authority (FirstNet) as an independent authority within NTIA to provide emergency responders with the first nationwide, high-speed, broadband network dedicated to public safety.Accounting| Auditing| System Implementation| Cost Management | Process Design & Improvement | Reporting| BI Business Intelligent/Analytical tools - Selected and Implemented a Cost Accounting, Budget, and Data Analytics Platform for the Enterprise. OneStream subject matter expert, the system administrator, dashboard, and reporting builder. Stood up the Forecasting and Strategic Reporting modules which included designing and developing the internal process and procedures. The team that created the data hierarchy structure in the new tool and prepared system data integration mappings, financial statement templates, data source reconciliations, reporting templates, executed ETL processes, and UAT team. Government in-depth knowledge of laws, regulations, contracts, budgetary and fund accounting, budget formulation and execution, crosswalks, obligations, and appropriations. Project Management skills and the ability to take projects to fruition and successfully through the project life cycle. Assist with budget formulation, prepare monthly financial reporting packages, and perform financial analysis for executive and board briefings. Manage the monthly forecast process and prepare outlay projections. Managed Accounting staff, responsible for accounting monthly and quarterly functions, and financial reporting. Coordinated auditing functions.

Herndon Va

Finance Leader | FP&A | Cost Management | Process Design & Improvement | Reporting| Financial Planning and Reporting|Strategic Planning|Budget|Outlook|Financial Forecasting|Trending| Variance Analysis|Project/Program Financial Management|Capital Management, Purchasing, Analysis|Expense - Directed day to day Financial Planning and Analysis functions in addition to collaborating with teams in developing and preparing the multi-Billion dollar budget and executing the team’s monthly forecasting process. Worked on organizational consolidations, identified the strategy and creative solutions of how to structure the coding in a new, standardized, and logical format to achieve easier reporting, trending, and analysis. Implemented the interim mapping to enable the new views, until the re-pointing of structures were formally executed in the financial system. Compiled merger/acquisition financial files for executive leadership. Performed business trend analysis to identify the drivers of risks and opportunities as well as diverse financial analytics and modeling analysis for cost avoidance and optimizing cost across the organization. PeopleSoft, Project Costing Software Tools, Hyperion, Essbase, diverse Budget software tools, On-Base, ad-hoc query report writing, data file merging, charting, pivots, and dashboard reporting. Advanced excel and office product skills. Managed and developed FTEs at different locations across the United States.

Herndon Va

Accounting Leader| Process Improvements| Reporting|Reconciliation| Audit Facilitator|Policy and Internal Controls| Accounts Receivable| Accounts Payable| Assets| Project/Program financial managment|Capital Management, Purchasing, Analysis|Expense|P&L|Payroll|W-2s|Employee Relocation- Directed day to day accounting functions and close processes. Streamlined reporting, executed research, analysis, and effectively communicated presentations to executive management. Knowledgeable in GAAP and Sarbanes-Oxley. Process assessments, identify areas for improvements, identify risk and advise on the corrective actions. Effectively implemented new procedures for the purchasing and authorization processes, which positively impacted the accuracy of the results by enhancing operational efficiency and encouraging strong financial controls and ensure organizational compliance. Key facilitator and staff adviser for internal audits. Team lead/adviser for financial software conversion to PeopleSoft. Created financial cross mapping files into the new system. JDEdwards, Cognos, Query Report Writing, Project Costing Software Tools, Asset Management Software Tools, Dashboards, On-base, all PeopleSoft Ledgers, PeopleSoft Report Writing. Advanced office product skills - excel, word, powerpoint. Managed and developed FTE's.

Herndon Va

Manager|Accounting Tasks|Audit Functions|Detailed Reconciliation|Process Improvements| Internal Controls|Asset, Capital, and Tax Reporting|Network Asset Inventory and Tracking - Startup partnership, corporate office. Managed day to day accounting functions and close process; journal entries, reconciliations, and roll-forward schedules. Relied upon as a SME on sub-ledgers and diverse accounting transactions. Designed complex reporting templates which enabled the teams to fully understand their financial position from various data touchpoints in a timely and accurate manner. Finalized audit documentation and assisted with the quarterly and yearly audit processes, information gathering, and research, presented the documentation of the findings. Advise on the design structure for the software conversion and create financial cross-mapping files. Compiled financial partnership dissolution files. Produced documentation to resolved asset disputes, >$20m in cost avoidance. JDEdwards, Reporting tools, Ad-hoc query report writing, Cognos, Granite Network Asset Management Software and Implementation. Managed and developed FTE's.