David Norfolk

**** ***** **. **** **. John, FL **927

321-***-****

ac6etu@r.postjobfree.com

Summary

Demonstrated excellence for over 40 years in the Finance Department with one of the world’s largest construction companies. Worked in 20 locations throughout North and South America.

Responsible for all Field/Home Office Accounting Functions including but not limited to General Ledger, Billing, Accounts Payable, Accounts Receivable, Direct Hire Open Shop and Union Payrolls.

Collaborated in all companywide testing for new system software or software upgrades.

Instrumental in developing reporting criteria for data collection between and within various departments (Accounting, Procurement, Cost Accounting and Sub Contracts).

Dependable, reliable, highly motivated and self-starter.

Consistently met deadlines, quick to resolve discrepancies and highly skilled at maximizing productivity through detailed analysis and process improvements.

Advanced trainer and mentor for others within the team and organization.

Skills

COMPUTER APPLICATIONS:

Microsoft Windows 7 and earlier, Outlook 2013, Excel 2013, Word 2013, Access 2013, Power Point 2013. Oracle 11 AP, CSM (Controller System Management), Micropr (payroll), Timberline (payroll), eTrack (time tracking), Filenet (data storage) and JADB (job accounting database), BPS (Procurement System), Expedition/eSub (subcontract tracking), eBilling (client billing), SAP (payroll), E-Verify (INS documents), Concur (expense reports), Nuclear Fatigue Management System (access tracking).

CLEARANCES:

Access to Commercial Nuclear Power (Exp June 2014), US Passport (Exp, August 2020)

Education

DEGREE, CERT., ETC.

SCHOOL

MAJOR (OR SUBJECT)

DATE

Diploma

Calvert Senior High

Business

6/70

Certificate

General Motors

Auto Mechanics

2/73

Work History

DATES

COMPANY OR DEPARTMENT

POSITION HELD, SUMMARY OF RESPONSIBILITIES AND

From

To

LOCATION AND SUPERVISOR

SIGNIFICANT ACCOMPLISHMENTS

5/9/2015

Present

Port ST John, FL

Self Employed - Home based Internet ECommerce Business.

10/12

5/8/2015

Bechtel Power Corporation Wolf Creek Project Burlington, KS Jeff Dayoff/Glenn Campbell

Project Accounting Manager - Led 6 employees in the following accounting functions, General Ledger, Payroll (1000 employees), Timekeeping, Accounts Payable, Accounts Receivable, Client Billing and some minor Project Controls duties. Nuclear Fatigue Management Center trained. Successfully achieved an average of 98% error free work in weekly and month accounting activities.

11/11

9/12

Bechtel Oil, Gas & Chemical APLNG Project Home Office Houston, TX Eman Salama

Home Office Accounting Manager - Led 10 employees for a multi-million-dollar client billing utilizing advance funding. Led all Field/Home Office accounting functions. Also ECA Sr. Coordinator for client in setting up issuance of client US Export-Import Credit Agency Reporting. Successfully achieved an average of 97% error free work in weekly and month accounting activities.

7/10

11/11

Bechtel Oil, Gas & Chemical Wood River Project Wood River IL Engin Goktepe/Thomas Novsad

Project Accounting Manager - Led 6 employees in the following accounting functions, General Ledger, Payroll (2000 employees), Timekeeping, and Accounts Payable and Receivable. AP was processed as agent for client, numerous onsite billing cycles and advanced funding invoicing. Successfully achieved an average of 99% error free work in weekly and month accounting activities.

7/06

6/10

Becon Construction Trimble County Project Bedford, Ky Paul Owens

Project Accounting Manager - Responsible for all accounting functions. 3 Payroll Cycles, 2500 employees, open shop and union. Managed 15 accounting personnel in General Ledger, Accounts Payable, Accounts Receivable, Client Billing, Payroll and Timekeeping. Successfully achieved an average of 96% error free work in weekly and month accounting activities.

4/04

6/06

Bechtel Corporation Springerville Project Springerville, AZ George Spindle, Greg Wagner

Project Accounting Manager - Led 8 employees in the following accounting functions, General Ledger, Accounts Payable, Accounts Receivable, Client Billing, Payroll (2000 employees) and Timekeeping. Successfully achieved an average of 98% error free work in weekly and month accounting activities.

References are available upon request, as well as additional work history.

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