Robert Bailey, Cpa, Mba, Pmp Email & Phone Number

Silver Spring, Md

Perform preliminary assessment of accounting records and operations.Perform certain test of transactions to determine availability of original documentation.Perform bank reconciliations.Perform preliminary assessment of financial transactions to determine conformance with accounting policy and procedure.Perform certain procedures to trace accounting entries to original documentation.Prepare Incurred Cost Submission for FY 2011 and FY 2012.Initiate continuous open period directory procedures.Assist in the re-build of FY 2012 accounting directory in Deltek GCS Premier.Prepare new directory to receive the re-build of FY 2012 accounting transactions.Provide guidance in preparation for the re-build of FY 2012 accounting directory.Provide guidance in design of electronic filing system.Provide guidance in documentation retention and organization to support Deltek operations.Provide guidance to ensure accounting records are prepared in conformity with FAR, CAS and GAAP.Provide expert guidance and direction to correct erroneous financial transactions.Prepare special reports as required by management.Provided expert guidance and direction for Job cost reconciliation and cost reclassification to ensure compliance with GAAP, CAS, and FAR.Prepare amended corporate tax returns for FY 2011.Prepare corporate tax returns for FY 2012.Perform FY 2012 closing procedures and reconciliations for re-build directory.

Rockville, Md

Initiation, programming, implementation for Deltek GCS Premier Accounting Information System.Monitor and control all aspects of GCS Premier.Assist in development and implementation of accounting policy and procedure.Prepare monthly and annual financial reports.Provide analysis and presentation of financial reports utilizing quantitative methods.Assist in preparation of job descriptions and staffing requirements for accounting department.Assist in the interview process for prospective accounting staff members.Monitor, train and provide input for evaluating accounting staff.Monitor and control revenue recognition via Deltek GCS Premier.Monitor and administer all contractual actions via Deltek GCS Premier for cost plus, firm fixed price and time and material contracts.Monitor and report indirect cost and rates.Assist in preparation of competitive cost proposals for government and commercial contracts.Preparation of Incurred Cost Submission.Design, implement and monitor job cost accounting system to ensure FAR, CAS and GAAP compliance.Monitor and control contractual action booking in Deltek to ensure CAS and GAAP compliance.Provide expert guidance and direction to correct all erroneous financial transactions.Provide expert guidance and direction to ensure accurate and timely preparation of customer invoice in accordance with Federal Acquisition Regulation and/or contractual specification.Prepare special reports as required by management.Provided expert guidance and direction for Job cost reconciliation and cost reclassification to ensure compliance with GAAP, CAS and FAR.Provide expert guidance and direction for preparation of various special reporting required by upper management.Other requirements as specified by upper management.

Fairfax. Va

Overall Program initiation, planning, execution, monitoring & controlling for Project Accounting Department.Established policy and procedure for all processes required in the execution of Project Accounting duties and responsibilities.Acquire and develop Project Accounting team.Monitor, measure and report Project Accounting team performance.Establish individual goals and objective for Project Accounting team.Provide award and recognition for Project Accounting department.Monitor and control revenue recognition relative to Work In Process Reporting via Timberline.Initiate, plan, execute, monitor and control vigorous program to assure accounting record preparation for Costpoint migration.Prepare Estimate At Completion Template to assure financial integrity relative to revenue recognition.Monitor and control contractual action booking in Timberline to ensure accuracy.Manage reconciliation of WIP report to Timberline Accounting Information System.Provide expert guidance and direction to correct TL accounting records.Provide expert guidance and direction to ensure accurate and timely preparation of customer invoice in accordance with Federal Acquisition Regulations and/or contractual specification.Prepare special reports as required by management.Provided expert guidance, direction and review in preparation and booking of estimates to ensure proper revenue calculation and recognition.Initiation, planning, execution, monitoring and controlling of Administrative closeout procedures.Review and approval of audit findings and recommendations.Provided expert guidance and direction for Job cost reconciliation and cost reclassification to ensure compliance with GAAP, CAS and FAR.Provide expert guidance and direction for preparation of various special reporting required by upper management.Provide expert guidance and direction to Project Management to ensure GAAP and CAS compliance.Other requirements as specified by upper management.

Arlington, Va

Preparation of all financial reports – Monthly and Annual.Cash management and budgeting.Overall management of Finance and Accounting Department – Payroll, general ledger, revenue, accounts payable, accounts receivable.Responsible for all Banking Relationships and reporting requirements.System conversion – QuickBooks Pro to DELTEK GCS Premier.Prepare overall policy and procedure for Finance and Accounting Department.Job cost accounting for government contracts.Financial data re-construction.Incurred Cost Submissions - DCAA

Reconcile, verify, reclassify and correct job cost in accordance with CAS.

Payroll, A/P, Invoice preparation, general ledger, revenue, contract set up and other projects as assigned.

Mba, Accounting

Activities and Societies: Football - All-American; Phi Alpha Pi Honor Society.

Education record

Education record