Pete Ackerman Email & Phone Number

Lease accounting: cash applications, lease rebooking, journal entries, reporting, account reconciliations, month-end and year-end close, as well as audit schedules for $200 million lease, loan and partnership portfolio.Healthcare accounting: two years of journal entries, month-end and year-end close, fund transfers, overhead allocations, accruals, audit schedules, and account reconciliations in support of an Ohio Health System’s College of Nursing, gift shops, not-for-profit clinics and payroll accounting.Not-for-profit accounting: three years' experience; performed the budgeting, accounting and reporting for numerous grants from various sources, such as the Ohio Department of Aging, HUD, and the State of Ohio; new procedures for tracking work-in-process, fixed assets, retainage and grants; FTE and A/R reports.Federal accounting: Regular duties:Duties for two high-volume U.S. Navy Commands included: reconciliations of Treasury cash balances to posted cash balances; preparing and entering numerous general ledger corrections; month-end and year-end close; training new employees and Navy interns on all parts of DFAS accounting duties; adding or deleting data in main accounting system tables per Navy customer request; identifying, researching and correcting abnormal balances discovered on the general ledger; numerous routine and ad hoc reports; identifying the root cause of and correcting suspense transactions. Projects:Successfully tested and provided feedback on various STARS system changes; part of a team that went to Pensacola, Florida for a few months to learn DFAS-Pensacola's entire workload and integrated that workload at DFAS-Cleveland with very positive feedback from the DFAS-Pensacola Navy customers; lead accountant of team that went to DFAS-Columbus for a week, learned a specific workload from them and took over that workload at DFAS-Cleveland.

• Financial Management Specialist

  Defense Finance And Accounting Service

  Jul 2007 - Feb 2017