Accounts Payable Accounting

Location:

Posted:

May 31, 2013

Michael J. Czulno

Ft Worth, Texas 76133

SUMMARY

An energetic, innovative professional with over 45 years of profession accounting experience in Defense and commercial based

industries. A dedicated professional who will utilize and amplify all accounting skills and experiences gained over countess

years.

2010 – 2013 - Lead Accountant (Shared Service), Purchased Labor/Sub Contractor, Northrop Grumman Corporation,

Irving, Texas

Supervised and aided in all Sector payments to Purchase Labor/Subcontract on purchase orders. Ensured the accuracy of accounts

payable transaction account coding and maintained the accountability and accuracy of the debit memos issued to suppliers.

2008 – 2010 - Supervisor, Time & Expense Reporting, Northrop Grumman Corporation, Irving Texas

Responsible for the daily operation of the Time & Expense Unit, to include, overseeing the complete audit of 80,000 reports per

year in accordance with Corporate Policy, Federal Acquisition Part 31, Joint Travel Regulations, and IRS laws. Performing

monthly self audits on previously approved reports to ensure accuracy of audited reports and perform training in areas identified

as deficient. Additionally processed overseas wire transfers, relocation reports, and tax reports.

2007 – 2008 - Relocation/Time & Expense Auditor, Northrop Grumman Corporation, Irving, Texas

Responsible for the audit of Time & Expense Reports in accordance with applicable policies, to include, FAR Part 31, Joint

Travel Regulations and applicable IRS laws. Additionally, audited and input reports manually and calculated taxes for gross up

and IRS withholding.

1996 – 2007 - Supervisor, Accounts Payable/Time & Expense Reporting, Link Simulation & Training, Arlington, Texas

Responsible for overseeing the Accounts Payable and Expense Reporting operations, to include, invoice processing, employee

expense audit and input, check preparation, issuance of payments, in excess, of $13M monthly, vendor follow-up, internal

controls, and efficient Open Payable reconciliation for Link Simulations and Training’s main operational unit and several

geographically separated units. Reviews and determines the allowability of expenses in accordance with Federal Acquisition

Regulation (FAR), Part 31, Joint Travel Regulations and IRS laws. Develops and maintains Sarbanes –Oxley narratives and

testing plans.

1993 – 1996 - Bookkeeper, Winberg & Company, Arrlington, Texas

Responsible for all areas of Accounting & Finance, to include, Cash Forecasting, Accounts Receivable, Accounts Payable, Travel,

Job Costing, Profit and Loss Statement and Balance Sheet.

1991-1993 - Accounting Manager, Modern Fitness Centers, Bedford, Texas

I was responsible for the daily operation of the Accounting Department.

1987-1991 - Financial Analyst, General Dynamics Corporation, Ft Worth, Texas

Responsible for the annual Statistical Sample of Overhead Expenses, yearly Overhead Claim preparation and daily interface on

allowability issues with the Defense Contract Audit Agency.

1967 – 1987, U.S. Air Force, Worldwide

I had progressively responsible positions in Administration, Accounting & Finance, Budget and Recruitment.

Computer Skills

Excel, Word, Commercial off the Shelf Accounting Software, Deltek, SAP