Management Accounting

Tram Vo

**** ***** ******

Montclair, CA *****

Email: *******@*****.***

Phone: 909-***-****

Objective

Seeking a position that will challenge and use management, strong

analytical and acquired skills to positively impact company performance and

profitability.

Qualification

. Strong analytical, creative, organization, time management, and detail-

oriented abilities and skills.

. Knowledge of acceptable government accounting practices and procedures;

and knowledge of review and evaluation techniques, financial management

and procurement regulations, laws and policies.

. Experience in compiling, analyzing and reporting financial data for

management

. Hands on experience with ERP system (SAP, Oracle) data reporting &

extraction

. Ability to communicate in writing or verbally with management, co-

workers, and customers. Strong work ethics and desire to work and excel

in the accounting and auditing industry.

. Ability to make appropriate and timely decisions. Understand various

techniques of statistical analysis, modeling, data management and

manipulation.

. Computer skills: Microsoft Office (Proficient in Microsoft Excel, Pivot

Table, Access), Photoshop, PageMaker, Front Page, and Power Point.

Experience

04/2009-Present AeroVironment, Inc.

Monrovia, CA

Senior Government/Commercial Billing Specialist

. Monitors and reconciles revenue balance sheet for commercial/government

sales.

. Prepares and processes invoices daily to commercial/government customers.

. Performs cash receipts daily and maintains bank account reconciliations.

. Participates in the tracking, analysis and reporting on projects of

varying contract type, size and complexity.

. Provide support for local management on reporting of bookings, backlog,

and product/services revenue.

. Interfaces with Program Manager, Budget Analyst, and Contracts department

to resolve contract, billing or collection issues.

. Reviews expenses to ensure accuracy and compliance with internal controls

and Federal Acquisition Regulator Interfaces with Government payment

agencies and employees for any issues that may arise.

. Keeping an up-to-date billing system that check on monthly receivables

activity while making sure that billing, collection, and reporting

activities are carried out per specified dates.

. Analyzes customer account details, which include non-payments, delayed

payments, and other irregularities.

02/2008- 01/2009

Contracted Positions:

Cost Accounting Specialist Reuland Electric

City of Industry, CA

. Analyzes changes in product design, raw materials, manufacturing methods,

or services provided, to determine effects on costs.

. Collects data to determine costs of business activity, such as raw

material purchases, inventory, and labor.

. Analyzes actual manufacturing costs and prepares periodic report

comparing standard costs to actual production costs.

. Provides management with reports pulled from Access to specifying and

comparing factors affecting prices and profitability of products or

services.

Procurement Analyst Boeing Company

Huntington Beach, CA

. Interacts with and provides advice and guidance to supplier management

and procurement personnel, functional organizations (such as finance,

operations, law, IT), customers, suppliers, programs, and government

agencies to support and communicate regarding specific initiatives,

projects, or procurement activities.

. Participates in the development, coordination, delivery, and tracking of

training to ensure compliance with policies, procedures, and corrective

action.

. Practices procedure of organizational and management analysis, techniques

of data management and manipulation.

. Conducts assigned projects or program activity; performs research and

statistical analysis; prepare and present reports of findings and

recommendations as to appropriate action.

06/2005- 02/2008 Defense Contract Audit Agency

Gardena, CA

Auditor

. Perform the following audits: Incurred Costs, which involve Statistical

Sampling and Regression Analysis skills, Forward Pricing Proposals,

Defective Pricing, Cost Accounting Standard Review, Floor Checks and

Purchase Existence and Consumption audits.

. Act as liaison between DCAA and government contractors to perform

contract audit services for the Department of Defense by utilizing

policies and procedures, legal regulations, best practices, and standard

financing procedures.

. Provide accounting and financial advisory services for contracts and

subcontracts to all Department of Defense components engaged in

procurement and contract administration.

. Documents audit findings including workflow problems and procedures;

prepares written report of findings and make recommendations as

necessary.

. Audit challenging work assignments that involve systematic examination

and appraisal of financial records, reports, management controls, and

policies.

. Analyze and evaluate audits, financial information, policies and

operational procedures and make recommendations on financial and audit

data under intensive deadlines.

. Demonstrate the capacity to organize work by utilizing Excel, Access, and

PowerPoint; identify problems; communicate progress, results, and issues.

Education

B.S. in Accounting G.P.A. = 3.25

Maryville University of St. Louis Completed May 2006

St. Louis, MO

Contact this candidate