Baltazar Rosas
Email: *********@********.***
Address: **** ****** ******
City: Annandale
State: VA
Zip: 22003
Country: USA
Phone: 703-***-****
Skill Level: Experienced
Salary Range: 70
Primary Skills/Experience:
See Resume
Educational Background:
See Resume
Job History / Details:
BALTAZAR ROSAS
4741 Exeter Street
Annandale, Virginia 22003
703-***-**** Cell 703-***-****
E-mail: *********@********.***
CAREER OBJECTIVE
seeking a position in the financial realm where I can use my comprehensive
Background in financial accounting, cost accounting, planning, and budgeting.
I am also interested in a company utilizing my organizational skills which
motivate employees to their full potential and excellence.
Professional Experience
November 2010 to September 2012
EDJ Associates, Inc., Herndon VA
Accountant Manager
Responsible for managing Accounting Department and a staff of four accountants supporting this Federal Conference Management Services Contractor with 75 employees located in two states.
Use Deltek GCS Premiere Accounting Software, responsible for Revenue and Unbills analysis, General Ledger, Financial Statements, Banks Reconciliations, Monthly and Year Closings, Payroll Taxes Administration and Assist the Controller in Reviewing indirect rates; submitting information for company tax preparation, external auditors and DCCA.
Review contracts, monthly billing preparation (Time and Materials, Fixed Price, Cost Plus Fixed Fees), closeouts, Costs Proposals and prepare report for the bank.
January to September 2010
Hawk Institute for Space Sciences
Accounting Consulting-Temp
Bowie, MD
Managing Finance and Accounting and responsible for staff of two accountants supporting the IT Government Contractor with 6.5 million revenue and over 55 employees located in Maryland and Virginia States.
Responsible Deltek GCS Premier Software, Budget preparation, Cost analysis, Billings, (FP,CPFF and T&M), revenue compute, bank reconciliation, General Ledger, Financial Statements, Monthly and Yearly Closings and Tax Administration and prepare accounting information for the company auditor's. Assist the president in management the monthly cash flow and preparation of Financial Statements and reviewing indirect rates.
March 2007 to August 2009
Protiviti Government Service, Inc. / Enspier Technologies, Inc.
Accounting Manager
Alexandria, VA
Responsible for managing Accounting Department and for staff of two accountants supporting this Federal information technology contractor with $8 million revenue
And over 65 employees located in 4 States. Software used Deltek Costpoint and
Procas accounting. Responsible of Budget preparation, Cost analysis, General Ledger, Financial Statements, Inter-company reconciliation, Monthly and Yearly Closings, Tax
Administration and Assist to the CFO in Costpoint implementation and reviewing
Indirect rates.
October 2002 to March 2007
TeleScience International, Inc / Nurse Onsite Corporation
Accounting Manager/Controller
Vienna, VA
Managing Finance, Accounting and Human Resources and responsible for staff of
Three accountants supporting the Medical Services with $25 million revenue and
Over 805 employees located in over 20 States.
Responsible Deltek GCS Premier implementation, Budget preparation, Cost analysis, Billings, General Ledger, Financial Statements, Monthly and Yearly Closings and Tax Administration. Assist the president in management the monthly cash flow and preparation of Financial Statements including footnotes for 10Q and 10K reports
for Security Exchange Commission.
October 1999 to December 2001
Titan Systems Corporation / Advanced Communication Sys. Group
Accounting Manager
Vienna, VA
Responsible for managing the Finance and Accounting Department with a staff of
two accountants supporting this Federal information technology contractor with
$10 million revenue and over 55 employees located in Washington DC.
Responsible of Costpoint Implementation in an ACS subsidiary and preparing incurred cost submission
August 1990 to September 1999
Advanced Management, Inc. / Systems Development Group, Inc.
Accounting Controller/ Administrative Services Vice President
Fairfax, VA
Responsible for managing Finance Accounting and Human Resources Department
While utilizing the Deltek Government software, managed a staff of six accountants.
I supported this Federal information technology contractor and Internet Services
Provider with $25 million revenue and over 650 employees, located nationwide.
International:
Financial and Internal Auditor experience 1972-1983- Peru
Arthur Andersen, Bell & Ernst, Lima Peru, Financial Auditor
Chase Manhattan Bank (Continental Bank) Internal Auditor - Branches and affiliates companies Manager
Commercial Peruvian Mining, Internal Auditor
Technical Skills:
All aspects of financial and tax accounting from general ledger to Financial Statements and human resources.
Defense Contract Audit (DCCA) audits, Management of Fixed Price, Cost Reimbursable, Time and Materials, experienced with FAR/DFAR and agency level procurement and accounting rules.
Computer Software: Deltek Software including System 1, GCS Premiere, Cost Point, Query writer, Procas, ADP and Paychecks Payroll, Microsoft Excel, Microsoft word, Microsoft Outlook, Windows.
Education:
B.S.: Accounting and Peruvian CPA, Callao National University - Lima,
Peru, GPA 3.75
Banking and Finance, San Marcos National University - Lima, Peru,
GPA 3.65
Deltek University Government accounting software user - System1, GCS Premier and
Cost Point.
Government Contract Accounting, Federal Publications Seminars- Washington
DC
Language Skills:
Bilingual in English and Spanish
References:
Available upon request