ISAAC HAYFORD
**** * ******* ***, *******, AZ, **012
Phone: 505-***-**** Email: ***.****@*****.***
TECHNOLOGY EXPERIENCE
Microsoft Office – Word, Excel, PowerPoint, Outlook and Access
Microsoft Project, SharePoint
QuickBooks, Windows, IOS
ORACLE, Adobe Dreamweaver
MYSQL, PHP, WordPress
EDUCATION
LUTHER COLLEGE
Bachelor of Arts in Accounting, Minor: Economics
EXPERIENCE
Program Manager – AT&T, Rocky Hill, CT January 2013 – Present
Evaluation, procurement of cell site equipment for ETTCS.
Coordinate and hosting weekly vendor meetings and conference calls
Forecasting and analyzing vendor milestones to ensure project completion
Manage capital and expense budgets for, 3G, 4G, LTE and antenna MOD’s
Review and approve vendor purchase orders and quotes to meet approved budgets
Communicate project status with vendors and management
Create, track projects and approve vendor project close out manuals
Verify and approve subcontractor scope of work and invoices using NORAD
Prepare daily and weekly sales projections utilizing Microsoft Excel
Use of Excel V-look up’s, pivot tables, macros and power query
Project closeouts using Siterra and Filenet to verify pictures and barcodes of installed equipment
Use of SharePoint to upload files for project management
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Junior Project Manager – Mastec, Orlando, FL June 2011 – Jan 2013
Perform site acquisition of cell sites
Project cost management of labor and equipment for LTE and antenna MOD’s
Generate biweekly variance reports
Coordinate post construction site walk of cell site
Issue purchase orders to general contractors conducting, 3G, 4G,LTE and antenna MOD work
Cost allocation for cell tower construction using NORAD
Equipment ordering for 3G, 4G and LTE scope of work and tracking during life cycle of construction
Coordinated with general contractors to introduce new projects and forecast milestones
Use of Excel V-look up’s, pivot tables, macros and power query
Project completion closeouts using Siterra to verify vendor scope of work was achieved.
Use of Microsoft Project to coordinate vendors and time lines
Accountant – Onsite Security, Orlando, FL Feb 2006 – May 2011
Writing Financial contracts for new clients
Job costing per project
A/P and A/R processes
Bank reconciliation and payroll processing
Expense Reports, Profit and loss Reports, Balance Sheet Reports
Processed employee W2’s
Quarterly and Year end IRS filling
Accountant – Black Leaf Vodka, Orlando, FL Jan 2004 – Feb 2006
Processed daily journal entries
Prepared weekly and monthly reporting
Resolved payment issues with vendors
Reconciled general ledger accounts