Phillip E. Kachulis

*** ****** **.

Florissant, MO 63033

Cell: 636-***-****

E-Mail Address:

ad4r4s@r.postjobfree.com

Summary of Qualifications:

** **** *****’ experience in general accounting and finance roles. Involved with the Enterprise cost accounting, responsible for review/updating various tables in the Enterprise Accounting System, developed and generated analysis on Inventory, Weekly and Bi- Weekly labor/payroll processing and analysis, overhead, rates, account reconciliation, month end reporting and process of monthly journal entries. Program Finance Analysis (CAM) Control Account Management, responsible for programs EVM (Earn Value Management), weekly trend analysis, long range business plan, risk and opportunities, program forecasts, review of capital costs, work authorizations and the development/manage (integrated budgets and schedules), Review of Programs Government Contracts. Enterprise Labor Cost Policy engaged in the review/analysis of the enterprise labor policies to determine possible risks. Involved as an intermediary between various Government agencies to assure the enterprise follows GAAP and FAR regulations. Providing documentation for Government agencies on contract requirements. Experience in the use of various integrated reporting systems such as Deltek/CSPR, Tableau, Enterprise Accounting System, COGNOs and SQL. Extensive Use of Excel, VLOOKUP, Pivot Tables, Microsoft Word, and Outlook. Engaged in the managing and leading of multiple groups. Because of being involved with various programs held secret Government clearance.

Education:

University Of Phoenix

•Masters: Business administration/Accounting

Villanova University-Certificates

•Essentials of Government Contract Management

•Essentials of Project Management

Columbia College

•Bachelor of Business Administration/Accounting

Work Experience:

Earnest and Young-Government

Senior Analyst

Current

NFR-Notice of Finding and Recommendations- Remediation Analysis.

Validation Testing.

Responsible for Reconciliation of Data.

Government Policy Research.

Root Cause Analysis.

Process Control Narrative-Review and Update.

Engaged with Customer-Review and Recommendations of Audit Results.

Apollo Professional Solutions

(Collins Aerospace Government Accounting)

Finance Analyst

July 2022-August 2023

Development and review Long-Range Business Plan.

Engaged in development and review of program forecasts.

Development and review of enterprise Rates.

Engaged in the revision of disclosure statement.

Engaged in researching (GAAP) and (FAR) regulations.

Identify and generate SAP Reports for labor, overhead, and material analysis.

Responsible for MAAR 13 reporting and analysis.

Engaged with Government agencies DCAA and DCMA.

Natoli Engineering

Cost Accountant

March 2022-July 2022

Responsible for Company Cost Accounting.

Engaged and development standard cost analysis.

Development of labor and machined time studies.

Development and reporting on labor and material trends.

Responsible for monthly reporting to management on monthly plan vs. actuals.

Dent Wizard International:

Finance Analyst

May 2021- October 2021

•Verifying, reconciliation, of monthly finance data to the GL accounts.

•Maintain and conduct monthly reviews with district managers.

•Responsible for identifying and prioritizing budget and cost risks.

• Engaged in the execution of yearly budget process Northeast and Midsouth Regions.

•Responsible for monthly regional variance reports.

•Execution in the development of regional market strategies.

•Engaged in the negotiation of supply costs with local vendors.

•Responsible for recognizing and reporting on trends to the district managers.

•Executing, verifying Bi-weekly payroll Northeast and Canada Regions.

Citi Bank, N.A.

Settlement Services Originations Accounting

October 2020- May 2021

•Engaged in the review and reporting on the status of the various mortgage loans.

•Execution of daily Credit Card Posting.

•Daily Journals.

•Trend analysis.

•Cash Reconciliation.

•Engaged in the reconciliation, analysis reporting on daily wire transfers.

•Execution month end reports.

The Boeing Company

Enterprise Labor Compliance Cost Policy:

January 2014- August 2020

•Review and reconciliation of accounting data to LCAT (Labor Contract Accounting Transaction) for the execution of monthly metrics.

•Development of Enterprise Labor compliance and guidance strategy.

•Development and manage Tableau reporting.

•Improve and manage enterprise data analytics.

•Responsible for the distribution of the Enterprise internal labor audits.

•Engaged in enterprise Risk/Opportunities analysis.

•Report and identify monthly labor risk trends.

•Execution of Government/Internal labor Audits.

•Execution of Government/Internal material Audits.

•Responsible for development and reporting to management the Monthly and Quarterly Metrics.

•Engaged with Government agencies DCAA and DCMA.

•Review Enterprise Timekeeping Records.

•Engaged in researching (GAAP) and (FAR) regulations.

•Program Disclosure statements.

•Research and Review Contract requirements.

•Administrate, review, and update the Enterprise labor policies.

•Review and provide analysis on Weekly and Bi-Weekly Payroll.

Program Finance Analyst (CAM):

March 2008-January 2014

•Engaged in executing programs (EVM) Earn Value Management.

•Responsible for programs budget and schedule in Deltek/CSPR system.

•Execution, Development and Maintain various Programs budgets and schedules.

•Review cost and schedule performance with management.

•Prepare and propose monthly journal entries.

•Meet and beat the Long-Range Business Plan.

•Engaged in development and review of program forecasts.

•Engaged in the review of cost capital cost.

•Administrate Enterprise Work Authorizations.

•Development of Program Risk and Opportunities Analysis.

•Manage, report on monthly cost and trend reviews with various managers.

•Engaged and development of SQL reporting.

Enterprise Accounting-Cost Accounting

Cost Accountant

1999- March 2008

Engaged in the pre-launch of the Enterprise Accounting System Boeing Wichita location.

Identify and generate Reports on enterprise labor, overhead, and material costs.

Administrate Intercompany work authorizations.

Responsible for the updating of various tables in the Enterprise Accounting System.

Verify and calculate labor and material rates.

Responsible for the Enterprise cost transfer process.

Prepare and record monthly journal Entries.

Prepare and process accounts receivables on contracts.

Analyze and perform monthly account reconciliations.

Prepare and present finance reports.

Prepare and process enterprise cost transfers.

Engaged and perform data entry in the Material Cost Reporting System.

Identify and update various tables in the Enterprise Accounting System.

Month End Reporting.

Weekly, Bi-Weekly payroll processing and reporting.

Core Qualifications:

10 plus years in accounting, finance principles, EVM and Control Account Management, in a demanding and fast-paced work environment. Involved in the development of monthly, quarterly, and yearly finance reports. Experience in the development of program EVM (Earn Value Management) as a program CAM. Maintaining program schedule, cost analysis, and forecasts. Coordinate and identify trends that could cause risks to the organization. Corresponding and communicating with various groups within the enterprise. Extensive use of excel, word and Outlook. Skilled in working with various integrated reporting systems.

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