Management Financial
Resume:
Mobile: 571-***-****
Potomac Falls, VA 20165 E-mail:
*********@*****.***
Kelly Kwon
Objective
CPA candidate with strong government contracting
background seeking for a position in dynamic, growth
oriented environment where my experience and
k nowledge in accounting will be an asset.
Summary of qualifications
Determined, motivated, and results oriented individual
w ith an excellent record of growth and accomplishment.
E njoy challenging projects and solving complex
p roblems. Able to learn quickly and to work with other
team members.
E ducation/Certification
● G eorge Mason University, BS in Accounting completed in 2008
● S ix Sigma Green Belt
PROFESSIONAL experience
QinetiQ North America
Sr. FP&A Analyst: Jan. 2012 – Cur rent
Assist in developing the quarterly Board of Directors' package, which includes a review of the actual
results as well as the forecast and budget for the future quarters
Produce the monthly/quarterly Management Report highlighting key financial data
Prepare monthly financial forecasts f lash and outlook
Maintain standard weekly, monthly reporting of revenue performance versus budgeted and forecasted
levels
Analyze current and past t rends in key performance indicators including all areas of revenue, indirect
expenses and capital expenditures
Provide analytical support to business units and finance operational teams by structuring analytical
p roblems, extracting and analyzing data, and presenting findings
Assist with annual budget and quarterly forecast
Identify and implement opportunities to continuously improve & automate the planning, forecasting &
reporting processes.
Develop and implement key Cognos reports for efficient financial data management
I T T Corporation
Sr. Financial Analyst: Apr. 2010 – Dec. 2011
Assist Project Managers with the review of monthly project expenditures
Monitor, analyze and report program labor, materials and other direct costs
Prepare monthly EAC’s and SpendPlan
Develop and implement key Cognos reports to effectively automate monthly close processes
Process month-end close to include journal entries and account reconciliations
Review and monitor GL account activities to ensure compliance with DCAA, GAAP and company policies
and procedures
Prepare pertinent schedules for Incurred Cost Submission
Support compliance requests addressing DCAA queries and incurred cost submission
Monitor and assess internal control and make process recommendations for improvement
Assist with internal controls in accordance with the Generally Accepted Accounting Principles and
Sarbanes Oxley
Responsible for uniform internal financial reporting within Hyperion to ensure that the financial reports
a re accurately reported
Prepare monthly financial forecasts and f lash
Assist with annual departmental budget
Monitor business performance and explain deviations from budgeted and forecasted results
Provide variance analysis of budget vs. actual
Maintain and t rack costs for Capital Assets in Purchasing Acquisition Request system
Develop ad-hoc modeling of capital expenditures and R&D expenditure
SAIC
Sr. I nternal Auditor: J un. 2008 – Mar. 2010
Plan and perform financial, operational and compliance audits of business units
Complete audit testing, inquiry, observation and other analysis
Identify business process r isks, develop tests to evaluate the adequacy of controls/risks and document the
evaluation
Identify, document, and map business processes and internal controls of applicable financial and
operational areas per the scope of the audit
Research accounting literature such as FAR and CAS
Perform the review or records, processes and procedures to ensure adherence to company and legal
guidelines
Develop and document findings and recommendations in the audit report
Investigate employee confidential hotline
Interact with all levels of business unit management
Dewber ry & Davis LLC
General Ledger Accountant Lead: J un. 2005 – Jun. 2008
Process month-end close to prepare monthly financial statements for multiple entities
Consolidate multiple sets of financial statements
Process monthly journal entries and account reconciliations
Responsible for maintaining various schedules of multiple accounts
Analyze, investigate and reconcile various balance sheet accounts
Analyze inter-company accounts receivables and collections
Maintain chart of accounts and financial reporting system
Review Unbilled Services Report for revenue recognition and prepare WIP’s on contracts and projects
dealing with T&M, Lump-Sum and CPFF jobs
Overseeing A/P processing of checks and employee expenses in accordance with company policies and
p rocedures
Prepare annual budgets and forecasts
Provide external audit support as required by preparing schedules and providing supporting documents
Review of lease schedules and rent payments monthly
Distribute financial statement to upper management and upload financial data into online system
computer Skills
Operating Systems: W indows XP/7/8 and Mac OS
MS Office: Word, Excel, Access, Power Point and Outlook
Accounting Systems: Hyperion, Deltek Costpoint, Deltek T&E System, SAP, Cognos, Cognos Enterprise
P lanner, Impromptu, JD Edwards, Peoplesoft, Salesforce, Quick Books and ProSeries
Superb Excel skills such as pivot table, vlookup and etc.
Contact this candidate