Adjunct Professor Project Controller

Wilbur L. Bryant

**** ********* *** *******, ** *3513

757-***-**** 757-***-**** cell

*******@***.***

TEACHING EXPERIENCE

Centura College of Chesapeake, Chesapeake, VA 08/1996 – 06/2015

Adjunct Professor

Moved to NOVA to accept position as UPEDS Controller. Worked part-time and full time between jobs.

Taught Accounting, Management, and Marketing classes

Developed Accounting degree program for Accounting majors including course outlines

PROFESSIONAL EXPERIENCE

Robert Half Consultant-Contractor

City of Norfolk--Visiting Norfolk Convention Bureau 01/2022- 03/2022

Senior Accountant

Accounts Payable approval for payment from assigned Funds

Print Checks, got signed, and mailed.

City of Suffolk—Finance Dept

Senior Accountant - Robert Half Consultant: Temporary Contract 08/2020 – 04/2021

Senior Accountant – City of Suffolk Employee 04/2021 – 10/2022

Fixed Assets recording, adjustments, disposals

Accounts Payable approval for payment from assigned Funds

Quarterly Financial Statements for Fund Balance

Used New World Solutions software

Task assigned as needed by management

D&G Consulting Company, Contractor

Potomac Wave Consulting Company, Washington, DC 01/2017 – 06/19

Research Specialist/Manager--Fixed Assets for Domestic Nuclear Detection Office, Program Manager

CWMD Department of Homeland Security

Research funding for capital purchase of nuclear detection equipment per appropriation budget

Classify purchases per category

Input data to Fixed Asset software.

Monitor program contracts as project controller for accuracy

Analysis IPACs and submit for approval to COR

Process vendor invoices for payment against budget

Use Oracle software

UPEDS, Herndon, VA 08/2015 – 11/2015

Controller/Director of Accounting

Laid off due to lack of start- up funding loan for new company.

Created start up accounting system including account numbers and department distribution

Overseen daily the financial and accounting policies input to the G/L

Monitored input of A/P, A/R, and P/R, Cash Flow

Monitored Cash Flow for 5 bank accounts and transferred money accordingly

Prepared monthly statements with variance explanations

Coordinated HR/employee requirements for company: W-2, W-4, W-9

Coordinated benefit for all employees

Managed Sage MAS 90 software for all accounting inputs

Camellia Food Stores, VA Beach, VA 03/2013 – 07/2014

Controller

Company closed operations. Former Controller left company. I was to hired to close company down.

Prepared yearly Budgets for whole company

Monitored A/P, A/R, and P/R

Created all off line Billing and monitored collections of same

Prepared monthly statements with variance explanations to budget

Coordinated benefits for all employees

Managed FMS software for all accounting and P/R input

Orion Air Group, Newport News, VA 06/2011 – 08/2011

Assistant Controller

Contracted Position for short period of time due to employee on maternity leave

Supervised staff of seven in G/L, A/P, A/R, and P/R

Reconciled G/L accounts for data integrity and accuracy

Monitored billing for Government contracts for presentation to agency for payment

Prepared monthly statements with variance explanations to budget

Used Deltek software for all accounting input

Presidential Airways/ AA, Moyock, NC 03/2009 – 04/2011

Project Accountant for Afghan and Africa Projects

Company sold and new owner moved operation to FL taking limited number of employees

Established program cost and budgets analysis for top management

Approved and processed A/P, and P/R for evaluation to cost estimates

Prepared monthly variance analysis and cost projections

Audited aircraft flight activity requirements per contract and government billing

Used QuickBooks software as the G/L resource

USCG Finance Center (FINCEN), Chesapeake, VA 04/2004 – 09/2008

Government accounting contractor with various vendors

Laid off because contract not renewed with Coast Guard.

Reconciled Fixed Assets, Construction in Process, Cash Management, and Suspense Funding reconciliation to US Treasure Operation in Washington, DC

Prepared Audit remediation analysis required per government contract

Balanced Appropriation Funding insuring integrity and accuracy per budget line in Government Budget Funding

Reviewed input to Treasure Operations coordinating balances to USCG HQ in Washington DC

Responsible for Audit Remediation Task Force statements audit for three agencies: USCG, TSA, FAMS

Coordinated all computer input using Oracle software with other local software

Land Sea Systems, VA Beach 07/2003 – 04/2004

Controller

Contracted position since the business was sold to Denmark company

Prepared yearly Budgets per department and total company

Monitored all input data to accounting system for accuracy

Prepared monthly statements with variance explanations to budget

Analyzed variances with budget with written commentary for areas of improvement

Prepared cost estimates project cost for remaining periods per source

Monitored Cash flow and transferred funds to parent company in Denmark

SKILLS

Oracle, Timberline, Deltek Cost Point, QuickBooks, Sage MAS 90, Blackbaud Acct System, Microsoft Office Suites, and New World Solutions Ten key calculator

EDUCATION

Old Dominion University, Norfolk, VA 1983

Bachelor of Science in Business Administration

Years of Relevant Experience:

Twenty years teaching part time as Accounting Professor

Ten years in Government Accounting

Twenty five plus years in Commercial Service Accounting

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