Financial Analyst

RESUME

Tim Walls

**** **** ******

Manassas, Virginia 20111

Home Telephone:   (703) 361-5402

E-mail:  **********@***.***

Proposed Position: Financial Analyst

Years of Professional Experience: 28

Key Qualifications:

Financial Analysis

Budgeting/Forecasting

Project Support

Financial Reporting

Proposal/Pricing Support

Management

Customer Service

Real Estate Investing

Education: 

Northern Virginia Community College

Additional Technical and Specialty Training/Certification:

Certificate-Excel 2000 Micro Office Systems:  Formulas and Functions

Objective:

To obtain a challenging position with an organization that can utilize my knowledge, skills and experience as a financial analyst and government-contracting specialist.

 

Overview of Experience:

Includes over 28 years of professional experience, 14 plus of these years as an accounting/financial and management professional. More than half of these years include my expertise and knowledge of providing services to the government working with various contract types and agencies. As well I have extensive training and experience in customer service, inventory cost controls and management skills.

My experience includes:

 

Walls Property Acquisitions, LLC, January 2008 to March 2010 

Mr. Walls served as the sole proprietor of a small real estate investment company. Acquiring various residential properties, which include single family, townhouses and multi family properties. He used several approaches in determining the value and the ROI (rate of investment) of properties, which include: capital appreciation, as well as a more favorable high equity and income producing properties. His responsibilities included coordinating and facilitating repairs, improvements on subject properties, obtaining financing, managing project budgets and related business expenses. Areas of investment strategies included high turnover and emerging developing locations. Total development of portfolio include less than a dozen investment properties and a net worth of half a million dollars.

 

Booz Allen Hamilton, September 2004 to December 2007

Mr. Walls served as a Senior PBS Manager and provides ongoing support for all aspects of contract financial management and proposal activities for multiple contracts for the Department of Homeland Security (DHS) Information Analysis and Infrastructure Protection (IAIP) and FEMA market, with annual revenues of $44 million. 

 

His responsibilities include pre-contract award activities, he reviews RFPs, assist in the establishment of the cost strategy preparation, which includes reviewing opportunities for cost saving benefits (e.g., discounting) to the government, review/manage cost proposal submission, review contracts from a business operations perspective to mitigate potential problems prior to final negotiations.

 

Post-contract award services include, startup activities (e.g., numbering schemes, & mapping staff to the schedule(s) and briefing staff to the contract), financial reporting for both internal and external clients, comprehensive cost analyses and reports, program management review preparation, assistance with subcontractor management, cost estimations: which include weekly travel estimates and funding modifications to the DHS Budget Office, budgeting/forecasting and ad hoc reporting/responsibilities; which include coordinating, facilitating, and executing actions with other departments (e.g., Pricing, Subcontracts, Accounts Receivable/Collections, Purchasing, Finance Customer Service, Labor Accounting, Contract Close-outs).

 

Mr. Walls has also has been recognized by his management and peers for providing outstanding services and has received 4 awards which include: Utilization of electronic web invoicing for GSA contracts which resulted in reduced processing time and expenses. Utilization of various tools and extensive accounting background to ensure contracts are operated in accordance with the appropriate guidelines: Federal Acquisition Regulations, Booz Allen Hamilton policies and procedures, and established best business practices.

 

Mr. Walls has been recognized for this contribution in developing an excel ETC (estimate to complete)/budgeting & forecasting tool which has benefited both his team and others within his division. This tool has resulted in more timely and accurate reporting of financial data.

 

 

Booz Allen Hamilton, May 2001 to August 2004

As a Sr. Billing Specialist, his job duties and responsibilities encompassed processing and facilitating data and information.  Mr. Walls was responsible for invoicing various government contract vehicles, including GSA schedule (MAS), MOBIS and PES of various contract fee types (i.e. FFP, TM & CP).  He reviewed contract requirements to ensure that invoicing is in compliance with both government and contract compliance.  Tim was also responsible for invoicing contracts for 3 of the Company’s Officers. 

Mr. Walls provided guidance and training to peers and client staff and provided direct support to clients in resolution of client issues and disputes.  He interfaced with client staff, contracts, business operations and peers to ensure accurate invoicing of contracts.  He also analyzed and researched unbilled costs and attended monthly meetings to present his results to the Controller.

 

William H. Gordon, Associates, April 1994 to May 2001

As Project Accounting Supervisor, Mr. Walls was responsible for monitoring and directing the activities of three Accountants for both the billing and accounts receivable departments for the Company’s main headquarters' and the satellite Office.  He made sure that all projects were being billed in compliance with the contracts terms & conditions and that the billing schedule were being met.  He tracked the collection efforts and the amount of monies being collected and identified problem accounts.   He reviewed all paper work i.e. cash receipt vouchers, journal entries, release of liens, billing adjustments, special billing rates, requisition forms and special billing formats.

He acted as the liaison between the Company’s clients and the project managers on billing, account receivable and contract issues.  He advised Project Managers' on the best solution on billing and collections issues for their client accounts. He also assisted the Company's CFO with revenue allocations, adjustments and any various other special projects i.e. account receivables and general ledger analyses.

 

As Billing Coordinator, his responsibilities included the setup of projects in the accounting system and the invoicing of projects. He was responsible for special format billing, handling client inquiries, posting revenue and closing the month. Meeting and coordinating with Project Managers on billing issues. Setting up billing rates and maintaining project information such as billing address changes, client changes, contract modifications amendments and adjustments. Creating and maintained project files. Maintained a database for project numbers and client information.

 

As Payroll Accountant, his responsibilities included handling all aspects of the payroll department, including entering time sheets, processing 401k changes, employee file maintenance and reporting, processing and generating payroll checks, payroll tax deposits for federal and multi-state taxes and the preparation and processing of the payroll quarterly tax reports. Mr. Walls also had experience in the end of the year preparation and closing of payroll and the generating of W2 forms. 

 

He was indirectly responsible for monitoring the activities of general accounting functions of the company’s satellite office.  Mr. Walls acted as back-up support for the accounts receivable and accounts payable departments; and the processing of the monthly project billings.  Along with these responsibilities, he also assisted the Controller in various tasks or projects.

 

As Accounting Assistant, Mr. Walls was responsible for time sheet input and running various reports, including producing aging effort and project detail and distribution of reports to the appropriate departments.  He posted cash receipts and performed collections for multi million dollar accounts.  Mr. Walls also handled a large volume of inquiries from clients and project managers and facilitated resolutions with problems or issues.  He also assisted others in the Accounting department on various projects as needed. 

 

BEST Products Company Inc, 1982 to 1995

As both a Salesperson and Training Supervisor Mr. Walls trained new and present employees on the proper customer service procedures, product knowledge, point of order system, as well as training in cashiering protocols. Along with these duties He was also responsible for preparing schedules for employees, supervising a staff of cashiers and customer service representatives, check approvals, approvals on return merchandise and any related paperwork. He’s also experienced in inventory cost control/auditing and in auditing cash registers and preparing deposits for the bank.

 

 

IFS/DYNATAX,   January 1989 to April 1989  (seasonal employment)

Mr. Walls performed various duties of which were system backups, downloading files into the mainframe, monitoring computer activities, data entry corrections on tax returns, and assisting in the operation of printing tax returns on the Xerox laser printers.

 

Mr. Walls is skilled in the use of  Microsoft Office, PCR Online, JAMIS, BRAIN, SIMON,  EAC and BST Accounting software.

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