Project Data

Irvin H. Watkins

**** ********** *****, #***

Fairfax, VA 22030

Home 703-***-****

abhars@r.postjobfree.com

OBJECTIVE

Deltek Business Analyst, Revenue Analyst, Senior Accountant, Program

Control Analyst, Budget Analyst, Compliance Specialist, Pricing Analyst, or

Billing Analyst, in a government contracting environment utilizing

combination of analytical, quantitative, and technical software skills in

conjunction with accounting and government contracting knowledge to make a

significant contribution.

SUMMARY OF QUALIFICATIONS

Extensive experience in all facets/modules of Deltek both GCS Premier /

Costpoint, and T&E including contracts/revenue, purchasing/requisitions,

billing/receivables, general ledger, accounts payable, payroll, budgeting,

project setup, and system initialization. Superior abilities in contract

revenue/cost/billing reconciliations, balance sheet clean up, audit lead

schedules, and extensive experience with DCAA schedules, and ad hoc custom

Excel/Access applications to supplement GCS Premier/Costpoint native

reporting capabilities. Experience in compliance with GAAP, FAR, SOX, CAS,

IAS, FASB, IACPA, and SEC regulations. Excellent analytical,

communications, and interpersonal skills. Ability to work effectively and

collaboratively with project managers and other stakeholders to achieve

corporate objectives. Assisted with three Costpoint

conversions/implementations.

PROFESSIONAL EXPERIENCE

(Twelve years government contract accounting with focus on revenue

recognition, general ledger, pricing, compliance, and billing utilizing

Deltek GCS Premier and Costpoint, and six years as a data

analyst/developer/reporting analyst utilizing Excel, Access, SQL, VBA, and

various reporting software.)

Apex Systems, Falls Church, VA

Client: Catapult Technology, National Science Foundation, Arlington, VA -

Contractor, 02/2011-03/2011 (short term project to supplement Catapult

staff--completed project)

Data Analyst/Excel Developer

. Created Excel middleware to transfer data from MS Access repository to

Excel financials and graphs utilizing pivot tables for each financial

category and fiscal year, pivot table detail formulas, and range formulas

that can be manipulated to change financial views from month-to-month.

. Reconciled the automated process to the prior manual process of

completing financials.

. Isolated issue in the MS Access database of a key field not being

completely populated in one table, which led to discrepant data between

Access query objects and menu driven reports.

. Facilitated the importing of data into the Access repository working with

the developer.

. Created 2nd Excel middleware to facilitate mapping obligation data from

two data sources, and then editing, cleansing, and importing of

obligation data into the Access repository utilizing Vlookups, data

validation, conditional formatting, ISError, and IF Statements.

. Worked with Access developer to create appropriate code updates to synch

with Excel middleware, uploaded code updates into respective Access VBA

modules, and performed testing to verify all functionality enhancements

completed and issues resolved.

Sapphire Technologies, LLC, Vienna, VA

Client: Unisys Federal, Reston, VA - Contractor, 10/2010-02/11 (completed

project)

Costpoint Technical Support Consultant/Developer/Reporting Analyst

. Utilizing Deltek Costpoint, MS Excel: including lookup functions, IF

functions, MS Access, IBM Cognos, Web Intelligence, SharePoint,

PowerPoint, and internal proprietary systems created ad hoc applications,

reports, and presentations to support subcontracts, contracts

administration, and executive reporting.

. Supervised Costpoint project setups as needed for new contract to insure

correct revenue computation.

. Revamped compliance Access database to better track identified issues

found in procurement packets, and then produce more relevant exception

reports and compliance metrics.

. Upgraded SmartForms Library composed of Infopath forms capturing key

linking procurement data between different information systems such as

Costpoint and P-relay so that the data would be more reliable,

specifically linking data between systems by a primary key such as the

req# or SmartForm#.

. Upgraded management reporting procurement Dashboard process into an MS

Access database that could accurately relate data from multiple data

sources based on their primary keys, which then could be exported into an

Excel workbook containing salient and relevant metrics information for

distribution to internal stakeholders concerning the status of

procurement objectives.

. Compiled data on the program support team, subcontract administrators,

and buyers as to their key performance indicators, SLAs, and internal

business responsibilities, so that managers could better evaluate

individual and team performance.

. Produced Graphs, Pivot Tables, and Excel Reports, culminating in a

PowerPoint presentation comprised of 25 slides, for executive reporting

of key performance indicators of procurement and compliance metrics.

. Maintained SharePoint portal for procurement teams and assisted

SharePoint users.

. Coordinated on data/systems issues with internal Costpoint lead, and

internal Cognos reports lead.

. Worked with senior procurement manager to make sure that Infopath audit

forms properly reflected fields for source justification, government

notification requirements, RFP requirements, changes/modifications,

price/cost analysis, statement of work, TINA/defective pricing, and all

relevant FAR clauses.

Administaff, McLean, VA

Client: Infinity Technology, McLean, VA - Leased Employee, 04/2010-08/2010

Controller (interim controller during transition period)

. Promoted from staff accountant to Controller upon departure of Director

of Finance & Administration

. Implemented transition plan to bring Deltek GCS Premier and Deltek

Timekeeping in-house instead of being outsourced through NeoSystems.

Modified standard Cognos reports for Infinity use.

. As Controller attempted to effectuate accounting/contracting procedures

to be DCAA compliant, in accordance with GAAP, and the FAR, including

having compliant/consistent policies in regard to timekeeping, recording

costs, estimating costs, and procurement.

. Reviewed/reconciled revenue, expense, and receipts for years 2006-2009 in

conjunction with 2009 financial audit in order to derive correct unbilled

balances as of 12/31/09.

. Provided cost proposal support for both the SOMASS and PESS proposals,

creating schedules of direct labor by CLIN, and their corresponding

loaded labor rates based on Infinity 2010 targeted rates, along with a

detailed explanation of the Infinity cost pool structure and integrity.

. Devised method to break out occupancy costs as ODC so that Infinity could

have most competitive indirect rates for both government and Infinity

site work and more effective proposal strategy.

. Provided data to support GSA IT Schedule 70 negotiated discounted rates

for services and products.

. Reviewed/discussed/researched applicable FAR clauses pertaining to both

new proposals and closeouts with contracts manager. Interfaced with DCAA

on compliance issues and incurred cost submission.

. Prepared monthly financials/job status reports and reviewed with

owners/project managers respectively.

. Conducted extensive review of all accounting processes and procedures,

and status of government contracts in conjunction with contracts manager,

to make sure that revenue is being correctly recorded

down to the task level, costs are following revenue, and that billing of

receivables is correct, consistent with awarded contract value/funding,

and timely thereby improving cash flow.

. Created five-year budget forecast to substantiate targeted rates and

greatly facilitate financial planning.

. Scheduled (evened out) lease expense for new ten-year lease at Jones

Branch Dr. location.

. Analyzed payroll policy/procedures involving ADP, Administaff, and Deltek

GCS/Timekeeping, so as to be compliant with GAAP/DCAA regarding the

booking of labor costs, tax liabilities, and employee benefits.

Kaseman, LLC, Fairfax, VA

Senior Financial Analyst (revenue/general ledger), 03/2009-12/2009 (left

when acquired by DC Capital)

. Reconciled revenue and job costs contract to date to actual for company

with sixty million in revenue, booking and/or forwarding corrections as

appropriate including labor, labor categories, and other direct costs

consistent with correct use of Deltek modules and in accordance with

GAAP, CAS, and FAR.

. Analyzed Deltek revenue computation methods for T&M and fixed price

contracts, corrected contract set-ups including revenue method/options,

and documented standards and procedures for revenue review.

. Reviewed/reconciled asset/liability accounts, and indirect expense

accounts booking AJEs as appropriate to correct to actual and recognize

expense in accordance with GAAP.

. Cleaned up chart of accounts deleting division 06, inactivated all

division 02 accounts, and other superfluous accounts. Reviewed COA/FS

codes set up, and literal descriptions for consistency/accuracy.

. Created Excel custom application utilizing VBA, if statements, &

conditional formatting to track completion bonuses, milestone dates,

actual liability/expense. Reconciled bonus liability and disbursements.

. Booked/reconciled/standardized accrued expenses, prepaids, & health care

expenses in monthly Excel worksheets compliant with GAAP. Assisted with

gathering cost data for forward pricing.

. Reconciled/corrected rent accruals/liabilities/payments/prepaids for

multiple leases/years, & tied to audit.

. Set up WBS five level structure for state department fixed price jobs.

. Created unbilled schedule based on GL opening-closing + revenue journal -

billing journal with columns to explain unbilled amounts. Created

management report showing resolution of the unbilled.

. Engineered additional means to integrate Excel with Deltek facilitating

reporting and reconciliation.

. Developed Cognos report accurately tabulating contract backlog

information from contract/project masters.

. Reconciled contract backlog for active contracts including blanket

purchase order obligations.

. Created automated Excel B/S and I/S to determine impact of seventy audit

entries including good will (before posting) for pre-acquisition/post

acquisition accounting separation. Booked/reconciled audit entries,

tying to audited financials, and then brought balances forward to ongoing

directory.

. Created Infopath forms in the Infopath Designer to be utilized in

conjunction with a SharePoint server to collect data for project manager

approvals and expense/travel reports.

Net America, LLC, Washington, DC

Client: AT&T, Oakton, VA - Contractor, 09/2008-01/2009 (completed project)

MS Access Developer for Networx/Legacy Orders Tracker database, Excel

developer.

. Responsible for developing from scratch an MS Access application to track

service delivery

for government contract providing range of telecom services with

potentially 16 billion in revenue.

. Gathered requirements from all stakeholder teams including orders

writing, assemblers,

provisioning, sales, and service delivery teams.

. Mapped out data relationships including between the different ordering

systems to encompass

all the data to be reflected/tracked in MS Access.

. Collected requirements from users by analyzing their work processes and

interviews.

. Created Access objects: Tables, Queries, Forms, and Reports to accurately

mirror the organization of data, reflect actual processes, and

incorporate all business rules, while adhering to best development

practices. Developed forms, queries, and reports dynamically controlled

by the user to encompass all requirements and segregation/extraction of

different data.

. Created Dynamic Access/Excel data input forms with data validation by

manipulating data forms visible property so that user inputs would

dictate display of subforms allowing greater control of data inputs.

. Migrated/mapped data from Excel input forms to ongoing Access database.

. Analyzed reconciled data from prior Access databases, cleaned up,

extracted, and loaded into the ongoing Access database significantly

adding to the value of the application.

. Created/documented advanced queries/reports for validation, analysis, and

reporting.

. Created back up procedures, database security, and conducted user

training.

Vedior Professional Services, Washington, DC (left when client lost main

FAA contract)

Client: Washington Consulting Group, Bethesda, MD - Contractor, 01/2008-

09/2008

Senior Project/Billing Accountant, Program Control, Excel ad hoc Developer

. Revamped project tracking for company having recently doubled revenues to

sixty million.

. Developed Excel application using data ranges, sumifs, and Vlookup

functions to reconcile

Lockheed Martin job costing system with Deltek both for hours and

dollars.

. Created custom cash flow reports in Excel by importing data from Lockheed

Martin VIP

invoicing system for improved cash flow reporting/reconciliation.

. Simplified, streamlined, and automated accounting processes, primarily in

regard to invoicing,

so as to increase cash flow, insure correct/timely billings, properly

allocated job costing,

and accurate schedules of receivables in compliance with GAAP, FAR, and

CAS.

. Worked with payroll mgr./accounts payable mgr. to improve accounting

processes so as to

increase accuracy, reduce processing time, insure accurate job costing

and timely employee

and consultant payroll turnaround. Created Cognos report to verify labor

distribution and gross.

. Developed Excel/VBA application to generate quarterly timesheet labels

for employees in over forty

states by reading in a data extract from the employee's master file in

Deltek.

. Assisted Finance Manager with all schedules of DCAA incurred cost

submission.

(temporary professional assignments), 09/2007-12/2007

Robert Half, Inc., McLean, VA

Client: Booz, Allen, Hamilton, McLean, VA - Budget Specialist, 11/2007-

12/2007

. Retrieved budget data from Hyperion and reformatted into custom Excel

spreadsheets.

. Set up defined data ranges for data validation of downstream budgetary

inputs in compliance

with business rules and in conjunction with auto filter to display

budget data in different views.

. Troubleshooted downstream transmission of Excel spreadsheets to

maintain data

validation functionality and necessary links.

. Utilized Essbase Excel add-in to drill down into Hyperion to reconcile

budget items.

Friends and Company, Reston, VA

Client: VSE Corporation, Alexandria, VA - Data Analyst, 09/2007-10/2007

. Assisted with Seacats: Search and Seizures database migration project.

. Created custom Excel spreadsheet for migration project

tracking/timeline.

. Analyzed data relationships for normalization, primary keys, and data

integrity.

. Utilized SQL queries to retrieve and analyze key data from Oracle

tables.

. Pulled data from Oracle Financials with Oracle Discoverer.

. Reconciled seizure cost components of asset groups with overall

totals.

. Gathered requirements for and helped troubleshoot VB.Net application

to

serve as bridge interface in data migration.

(Time Interruption), 06/2006-08/2007

McGill University in Montreal, Canada studying French in an intensive

language program.

Manugistics Group, Rockville, MD

Data Analyst/Reporting Analyst, Contractor, 09/2004-06/2006 (left when

acquired by JDA Software)

. Gathered requirements, created and maintained reports, for corporate

customers utilizing SQL Server Reporting Services, IBM Cognos, Crystal

Reports, and Oracle Discoverer-as appropriate

. Created data dictionary for requirements gathering document.

Documented/diagrammed the reporting architecture. Explored use of ReqPro

as a team corporate-wide requirements gathering tool.

. Reviewed all current reports for normalization, data integrity,

redundancy, accuracy, and relevance.

. Analyzed data when requested to support change management or to improve

workflows.

. Pulled data from Oracle with SQL queries and performed ETL to combine

with other data repositories.

. Exported data when appropriate into Excel or Access for further

manipulation and report development.

. Maintained Costpoint accounting system and project setups in support of

government contract.

. Provided accounting systems support: Excel: pivot tables, macros,

functions, MS Access, PowerPoint.

. Worked as part of a team within internal technology to provide support

for Oracle Financials.

. Helped support the migration of HR data from Oracle Financials to

PeopleSoft.

Metro Staffing Resources, Alexandria, VA (left when completed project)

Client: British Telecom - Reston, VA - Network Analyst, Data Cleanse

Project, 02/2004-08/2004

. Devised application of MSPest and Orion analytical tools for data

cleansing.

. Assisted project lead gather requirements and conduct analysis for Data

Quality Migration Project

. Analyzed Frame Relay networks configurations and components for

correctness and completeness.

. Analyzed ATM networks configurations and components for correctness and

completeness.

. Added service components, corrected configurations, adjusted speeds-as

appropriate.

. Corrected customer mappings and site locations for full service.

. Identified and analyzed global network configuration issues in

conjunction with migration.

. Retrieved network data utilizing XML.

Modis IT, Laurel, MD (left when completed project)

Client: SAIC - Arlington, VA - Excel Developer, Custom Application Project,

10/2003-12/2003

. Created Excel budget model application for Navy Working Capital Fund.

. Analyzed application requirements, defined business rules, and conducted

business analysis.

. Enhanced application to track over 700 million per year of ship repair

activity at Norfolk and Portsmouth shipyards for next five years.

. Designed custom pivot tables with formulas referencing pivot table detail

data to comply with all business rules, correctly calculate funding

sources and methods, while providing three different perspective views.

. Utilized macros, Vlookups, If Statements, SumIfs, Table Arrays, and other

advanced Excel functions.

Mentor 4, Spherion, Opal Technologies, Virginia

(temporary government contract accounting professional assignments),

01/2003-09/2003

Mentor 4: CSC, Falls Church, VA - Contract Closeout Specialist, 03/2003-

09/2003

. Performed government contract billing closeouts for all contract

types: T&M, Cost-Plus, and Firm Fixed Price in Deltek/GCS Premier

environment so as to capture all billable costs in final voucher.

. Reviewed applicable contract folders, funding, modifications, FAR, and

CAS.

. Completed inception to date reconciliations of billed versus incurred.

Spherion: C-Cubed, Springfield, VA - Compliance Accountant, 02/2003-

03/2003

. Assisted with backlog of DCAA cost submissions FY 2002 in a Deltek/GCS

Premier environment.

. Analyzed various Deltek reports to tie in supporting spreadsheets to

cost submission model.

. Incorporated Excel pivot tables for direct labor and overhead to

display different views.

. Helped compile provisional company-wide and indirect rate budget for

next fiscal year.

Opal Technologies: Orbital Sciences, Dulles, VA - Systems Conversion

Acct., 01/2003-02/2003

. Assisted with Deltek System I conversion to Costpoint and development

of Cognos reporting.

. Set-up over a hundred of project masters and billing masters to

equalize revenue and billing

formulas with the prior ones in Deltek System I. Verified revenue and

billing computation.

. Tied in all Deltek System I Job Status Reports to Costpoint PSRs post

conversion.

. Initialized accounts receivable balances in Costpoint to tie into

Deltek System I.

MCI (Worldcom), Ashburn, Virginia

Business Analyst, 8/2001 - 4/2002 (laid off in 2002 when company was going

to bankruptcy)

Web Hosting product:

. Conducted analysis of multiple billing, provisioning, contracting, and

order entry systems for problem determination of errors in pricing and

billing.

. Generated/wrote/modified SQL queries to pull data for analysis,

trending, and reporting.

. Working with Sales, Provisioning, and Order Entry, located several cages

and racks that were not billing correctly, or were not being invoiced.

. Successfully integrated the disparate legacy software systems to effect

the best possible billing accuracy.

. Created ad-hoc reports to identify spikes in usage and trends in billing

activity.

. Fostered greater cooperation between Sales, Provisioning, Accounts

Processing, & Customer Care to more quickly identify and correct issues.

Billing Analyst /Auditor, 08/1999-8/2001

Local product

. Responsible for cycle balancing, audit, analysis, and revenue assurance

of existing Local product in thirty-eight states encompassing order

entry, traffic, usage, pricing, invoicing, and rejects.

. Follow up and coordination of all issues pertaining to Local product

arising in cycle.

. Reconciliation of Local messages with rated/non-rated data.

. Gathered requirements, performed analysis, and conducted testing for

Audit Prospect tool in conjunction with Oracle developers. Utilized

Oracle Discoverer to verify Audit Prospect tool and

. Developed Excel/VBA tool to facilitate revenue/billing analysis and to

generate an automated status report for trending and reporting, and to

illuminate key performance metrics.

. Created monthly PowerPoint presentation for senior management.

. Created custom Access application for rejects tracking and Excel pivot

table for summarizing Local data.

. Built ad-hoc Access application for NPA splits verification, validation

and ad hoc audit.

. Assisted gathering requirements and liaison for conversion of Local

product to IXPlus billing platform.

SCI Consulting, Alexandria, VA

Senior Accountant, 04/1997 - 06/1998 (left to explore alternative career

path)

. Coordinated & prepared audit lead schedules, reconciled all balance sheet

accounts for financial audit resulting in two recommended entries, and

for 401K audit reconciling all employee contributions/loans.

. Supervised staff in accounts payable and contract billings. Assisted in

preparation of financial statements, and corporate budget. Maintained

fixed assets depreciation schedule. Reviewed and corrected job cost

reports to correctly reflect direct costs, associated burdens, service

centers, fee, & pool segregation.

. Resolved backlog of 100K in accounts payable and outstanding bank

reconciliations for past year.

. Scheduled unbilled components. Generated cash flow statement in Excel

from lead schedules based on changes in balance sheet accounts for

operating, investing, & financing activities. Updated fixed assets

depreciation schedules. Reviewed recording entries for compliance with

GAAP, CAS, FAR, DCAA, JTR.

. Utilizing Cognos created custom JSRs tracking cost proposals & 'at risk'

jobs.

. Developed five-year budget workbook to project forward pricing for

proposals.

Cost Management Systems, Vienna, VA (completed conversion project)

Contractor: Systems Accountant, Deltek Costpoint Conversion, 12/1996 -

03/1997

. Supported conversion from prior proprietary accounting system to Deltek

Costpoint.

. Set up multiple project and billing masters to match revenue schemes and

billing formats.

. Initialized all accounts receivable balances from prior system into

Costpoint.

. Set up project status reports parameters to pull most relevant and

concise information.

. Helped initialize chart of accounts, orgs, and pool structure.

. Reviewed set-up of contracts/billing and tied in historical

incurred/billed.

. Performed ongoing monitoring or revenue and billing to insure recognized

or billed at correct level, calculated correctly, and posted to proper

org/account/project combination.

. Reviewed unbilled post conversion to insure tie back to prior system and

ongoing G/L.

Signal Corporation, Marconi Communications, A.B. Floyd, Fairfax County,

Virginia

(temporary accounting professional assignments)

Senior Accountant, Senior Billing Analyst, 05/1995 - 12/1996

Signal: reconciled backlog of nine months of bank statements bringing

cash accounts current. Prepared schedules for DCAA incurred cost

submissions for years 1991-1995. Identified over allocation from service

centers to contracts for G&A. Completed contract closeouts and final

billings, capturing all costs & fee. Reviewed/corrected job cost reports

to correctly reflect direct costs, pool burdens, service centers, and fee

and be in accordance with GAAP, CAS. Initialized receivables balances

for Costpoint conversion.

Marconi: reconciled WIP balances & commitments to actual in Purchase

Order Module, performed

monthly close, reviewed financial statements, and functioned as Deltek

consultant for staff & management.

Assisted preparation of financial data for 10-Q SEC reporting, disclosure

schedules, compliance reporting.

A.B. Floyd: collected past due accounts receivables, booked backlog of

six months cash receipts & receivables bringing entries current, then

reconciled revenue & receivables to actual and per GAAP.

Verified the unbilled revenue and job costing by performing unbilled

analysis, reviewing contracts, time sheets, and A/P vouchers and doing

extensive account analysis, booking adjustments to actual. Set up

interdivisional/interpool journal entries to correctly allocate indirects

having unique overhead rates & company-wide G&A consistent with GAAP and

DCAA regulations for indirect cost pools.

McDonald Bradley, McLean, Virginia (left when new CFO brought in own staff)

Accounting Manager, 10/1993 - 04/1995

. Responsible for financial statement preparation and accounting procedures

in a Deltek environment. Reviewed preliminary financials each month with

owners before final entries and closing month.

. Supervised staff in preparation of payroll, accounts payable, contract

billings compliant with GAAP/DCAA.

. Prepared audit lead schedules and liaison for 1993/1994 financial audits.

Performed consolidations/allocations between separate entities. Booked

audit entries/tied to CPA financials.

. Calculated revenue recognition and prepared contract billings including

T&M, CPFF, and FFP.

. Reinitialized Deltek billing module to correctly compute billings.

Reconciled incurred costs versus billed to identify recording errors.

Reconciled balance sheet accounts and performed extensive account

analysis to properly expense items that incorrectly remained in balance

sheet and to accurately record company assets and liabilities. Reviewed

job costing and reporting to correctly reflect direct costs and burden.

. Performed calendar year close, & fiscal year close. Supervised

submission of all payroll tax returns, timely payment of liabilities, and

generation of W-2s & 1099s. Performed final review of payroll and job

cost.

. Developed methodology to properly allocate costs between entities in a

consistent fashion. Upon consolidation of parent & subsidiary, set up a

new chart of accounts, pool structure, incorporated onsite/offsite

overhead, and service centers to more accurately allocate costs, produce

a more relevant budget, and to improve bidding posture while maintaining

consistency in accounting practices.

Miranda Associates, Washington, D.C.

Junior Accountant, 03/1990 - 09/1993 (left to seek greater accounting

responsibility)

. Performed A/P, P/R, A/R including government contract billings, and

general accounting. Created Excel spreadsheet to track line of credit.

Performed multiple accounting analyses as directed by Senior Acct.

. Completed bank reconciliations. Filed quarterly payroll tax returns and

made timely payment of liabilities.

. Revised/corrected billing worksheets in Lotus. Processed backlog of

contract closeouts. Analyzed/corrected billed/unbilled receivables and

subsidiary ledgers. Recovered costs in excess of billings for cost type

contracts. Reviewed and corrected job cost reports.

. Prepared cost submission schedules. Reconciled company travel advance

accounts.

. Analyzed revenue/expense accounts and asset/liability accounts making

adjusting entries. Reconciled distributed labor to W-2s.

Ogden Logistics, Greenbelt, MD

Payroll Specialist, 07/1989 - 03/1990 (left to seek wider general

accounting experience)

. In a Deltek System I (GCS Premier) environment administered payroll for

two hundred employees in five different classifications while improving

accuracy and timeliness.

. Insured accurate employee maintenance, payroll accruals, and job costing.

. Insured compliance with Teamsters/Machinists collective bargaining

agreements, Service Contract Act, and Fair Labor Standards Act. Insured

use of correct trade codes and labor categories.

. Payment, reconciliation, and reporting of payroll tax liabilities federal

and state.

. Preparation of 941 filings. Tracked uncompensated overtime.

PROFESSIONAL DEVELOPMENT: TECHNICAL TRAINING

Rockwell University, Vienna, Virginia

Java Development & Internet Technologies Program, 06/2003

HTML, JavaScript, XML,

Java, Java API, Java Classes, JSP, Java Applets, Java Servlets,

Tomcat, Java Beans, Java Development Kit

George Mason University, Fairfax, Virginia

Web Development & Internet Technologies Program, 01/2003

HTML, JavaScript, DHTML, CSS,

Active Server Pages with VBScript, IIS utilizing Access 2000 backend.

Homesite, Dreamweaver, Photoshop

Oracle Developer Certificate Program, 07/1999

Database Design and Normalization

SQL, PL/SQL Programming

Developer 2000 Forms and Reports

Northern Virginia Community College, Fairfax, Virginia

Introduction to Telecommunications

Access Application Development

Worldcom Technical Training, Ashburn, Virginia

. Publicly Switched Telephone Network, Business of Telecom

. Local Billing Systems: (order entry, customer housing, traffic, pricing,

invoice generation)

. Mainframe, UNIX, SAS Fundamentals

. Voice Networks: Voice Over Alternate Technologies,

. Wide Area Networks, Data Networks: Frame Relay, ATM, SONET

. Web Hosting, TCP/IP, LANs, Routing Protocols, Security Concepts

COMPUTER SKILLS

. Deltek Accounting Packages:

GCS Premier 15 years experience

Costpoint 6 years experience

Pillar Budgeting, Arbor, Oracle Financials,

Peoplesoft, Solomon (up to 2 years)

. Application Development:

Excel, Macros, Pivot Tables, VBA 10 years experience

Access with VBA 5 years experience

Visual Basic 6.0, VB.NET 2 years experience

HTML, JavaScript, ASP 2 years experience

Oracle SQL-PL/SQL 2 years experience

. Other MS Office Software:

InfoPath, SharePoint, MS Project, PowerPoint, Outlook, MS

Word, MS Query

. Development Software:

Visual Interdev, Visual Studio, Homesite, Dreamweaver, IIS,

Oracle Developer

. Reporting Software:

SQL Server Reporting Services, Impromptu, Cognos Series 7, IBM

Cognos, Crystal Reports,

Business Objects, SAS, Oracle Discoverer

. Database Systems Software:

SQL Server--Query Analyzer, Oracle--Oracle Designer/Developer,

TOAD, Brio, ERwin, WinPure

. Miscellaneous Software:

Visio, PVCS Tracker, Adobe Acrobat, Photoshop

. Platforms:

Windows 7, Windows XP, Windows 2000 Professional, Windows 95/98/NT,

UNIX, DOS

Mainframes

EDUCATION

University College, University of Maryland, College Park, MD

Business Administration (part-time) 09/89-05/93

Concentration in Accounting

Deans List, 1993

George Washington University, Washington, D.C.

Political Science 09/79-05/82

University of Florida, Gainesville, Florida

Government & Business 09/77-06/79

LANGUAGES (Ability to communicate in Spanish/French, and some

knowledge of Russian.)

References available upon request.

Contact this candidate