Robert Litzner Email & Phone Number

Rehoboth Beach, De

Provide accounting support to small to medium sized companies. Expertise in system evaluations, system implementations, general accounting, and Controller to CFO consulting.

Pitman, Nj

Managed all the financial activities of company and prepared reports for executive staff to use for operating their division.Accomplishments• Installed Peachtree complete accounting software for timely financial reporting.• Prepared and reviewed Profit and Loss, Balance Sheet, and Cash Flow with president.• Prepared annual operating and capital budgets.• Prepared contract proposals and compiled results for labor and material, percent complete, and fixed price contracts for timely billing and increased cash flow. • Managed and set goals for accounting and office staff that clarified expectations.• Developed and maintain general, administrative, and field overhead rates that properly allocated expenses across the three divisions.• Performed WIP/BIE adjustments on percent complete contracts for proper bill submission and completed AIA G702 & G703 forms.• Managed 401K, health insurance, and business liability plans.• Maintained computer hardware and software systems that eliminated system interruption and secured financial data.

Responsibility Statement: Software Consultant worked cross functionally with senior management and individual contributors to effectively implement accounting software while improving business processes. Professional expertise demonstrated in the following areas:System Design Software Implementation Legacy Conversions Process Reengineering Systems Improvements Computerized Accounting Desktop Procedures Project Cost Accounting Test Plan Creation AccomplishmentsImplemented the accounting and financial modules of Deltek Costpoint for clients.Created detailed integrated test plans for conversion of accounting data from legacy to Costpoint software including GCS to Costpoint.Trained Costpoint client personnel at all levels that satisfied their public accountant's, CAS and FAR requirements. Wrote detailed desk top procedures to satisfy Sarbanes-Oxley compliance.Provided business process improvement plans based on current and future conditions. Worked cross functionally with other Costpoint compatible software.Develop and input pools compliant with Cost Accounting Standards.

Responsibility Statement: Managed all the financial activities of company and prepared reports for executive staff to use for operating their division. Professional expertise demonstrated in the following areas:Financial ReportingProcess ReengineeringContract Proposals Strategic Planning & AnalysisSystem ImprovementsStaffing & Compensation Plans Cash Flow OptimizationProject AnalysisStaff Management Software Implementation Legacy Conversions Systems ImprovementsComputerized Accounting; AccomplishmentsInstalled Peachtree complete accounting software that made available real time financial information to use in daily business decisions.Prepared and reviewed in accordance with GAAP monthly Profit and Loss, Balance Sheet, and Cash Flow reports with president and staff.Prepared annual operating and capital budgets.Prepared contract proposals and compiled results for labor and material, percent complete, and fixed price contracts for timely billing and increased cash flow. Completed AIA G702 and G703 billings forms for submittal to general contractor.Managed and set goals for accounting and office staff that clarified expectations.Developed and maintain general, administrative, and field overhead rates that properly allocated expenses across the three divisions.Performed WIP/BIE adjustment on percent complete contracts for proper bill submission.Managed 401K, health insurance, and business liability plans.Prepared and submit sales tax for all states applicable.Maintained computer hardware and software systems that eliminated system interruption and secured financial data.

Responsibility Statement: Reported on division contract results through multiple financial models created for management use during monthly closing process. Professional expertise demonstrated in the following areas:Contract Performance ReportingFinancial ModelingContract Proposals Strategic Planning & AnalysisSystem ImprovementsStaffing & Compensation Plans Cash Flow OptimizationPricingStaff Management Software Implementation Legacy Conversions Accomplishments Analyzed contract performance including cost, schedule, revenue, and profit margin.Prepared annual sales, cost and manpower forecast for division budget.Monthly monitoring of material and labor charges to assure GAAP, CAS, and FAR compliance.Signing authority for all contract purchases, requisitions, and payments.On implementation team for fully computerized work-flow system that processes payment to all vendors for overhead and direct contract expenses.Created financial models and presented data to Engineering, Program Control, Manufacturing, and Management.Calculated and restated at year end factory, general, administrative, and material handling rates.Analyzed center income, cash, and margin results monthly to assure correct profit recognition.Responsible for monitoring of funding level and requirement for individual center.Department lead for transition to Deltek accounting system including implementation and training of financial personnel.

Responsibility Statement: Marketed and implemented accounting systems for small to midsize companies while improving overall business processes.Professional expertise demonstrated in the following areas:Contract Performance ReportingFinancial ModelingContract Proposals Strategic Planning & AnalysisSystem ImprovementsStaffing & Compensation Plans Cash Flow OptimizationProject Analysis

Legacy Conversions AccomplishmentsOwner of company with two employees.Installed accounting and job cost systems for firms.Outlined proper monthly closing to financial statements preparation process.Created Desktop Procedures for client staff.Reviewed and Improved business processes to leverage the new software.

Bs, Accounting & Business

Bachelors, Accounting & Business

Cpa, Process