DICKENS ODHIAMBO
PROFESSIONAL EXPERIENCE
Ledgent Finance, a Roth Staffing Company
Accounting Specialist December 2021 – June 2023
Performed Accounts Payable, Billings and Collections as needed
Organized the company files and data storage drives and access
Global Management Systems Inc Greenbelt, MD
Accounting Specialist October 1996 - October 2019
Part-time employee since 2012 when GMSI undertook major layoffs
Completed all audit procedures, including reviewing of receiving reports, purchase orders, contracts, and allocates costs to appropriate accounts
Contract (Cost-plus Fixed Fees, Firm Fixed Price, T&M, Cost reimbursable) billings as per FAR including Gov. SF1034 voucher forms and inventory listings (Back-ups)
Mastec Network Solutions Columbia, MD
Financial Analyst January 2014 - November 2016
Created and added new projects/contracts (Cost-plus Fixed Fees, Firm Fixed Price, T&M, Cost reimbursable) with budgets
Computed and adjusted revenue as per purchase orders
Reconciled and uploaded the system data into spreadsheets for reconciliation
Recorded and reviewed all projects and contracts
Added employees and allow access to charge time and expenses to various jobs
Reviewed and closed jobs in a timely manner as per budget
Cam-Communications Inc. (A Mastec Co) Chantilly, VA
Contract Administrator December 2012 - January 2014
Cam-Communications was bought out by GMSI then sold in 2012, so I was hired by Cam-Communications. In 2014, Mastec Network Solutions & Cam-Communications merged and I became an employee of Mastek
Reviewed and imported approved vendor contracts into various system databases
Maintained and updated all databases with weekly reports to managers
Added employees and other relevant contractors to new and existing accounts to charge and expenses per approved budget
Snyder Communications Bethesda, MD
Payroll Administrator January 1996 - December 1996
Assisted in administering and processing payroll
Reconciled vacation, paid time off and 401K benefits
Closed year reports and issue W-2 for employees
Received and processed all timesheets; enter information into the Ceridian Payroll System
Ran the interim report, perform verification of the report before submission to the Manager for confirmation, posting, and transmittal
Entered all new hire information in the system and setup employee direct deposit transmittal
Received, prepared and distributed/mail checks
Reconciled with the bank all checks and make necessary adjustments before filing the documents
EDUCATION
Southeastern University - Washington, DC
Bachelor of Science in Finance & Banking September 1991 - March 1995
SKILLS
GAAP knowledge and experience
Work well with others and efficiently with minimum to no supervision
Strong accountability and ethics
Solid analytical skills
Attention to detail, especially with regards to goal setting and attainment
Oracle PA
QuickBooks
Deltek System One
Deltek Costpoint
ADP
Ceredian
Journyx Time
Microsoft Office systems
Excel Spreadsheets
DFAS & WAWF for GOV