Objective: accounting/finance
| Work Desired: | Full Time - Permanent |
| Citizenship: | US Citizen |
| Resident Of: | State: Arizona - Area Code: 520 |
| Willing To Relocate: | No |
| Posted By Candidate: | 04/14/09 |
| Experience: | More than 3 years of work-experience |
| Technical Skills: | |
| Work Experience: | |
3121 W. PICASSO PLACE
TUCSON, AZ 85742
(520)240-5253
BETTY J. FINLEY
OBJECTIVE
Seeking a Managerial or senior position in Finance/Accounting/Auditing where my
20 years of experience will benefit your organization.
SUMMARY OF QUALIFICATIONS
Expert in all areas of Finance and Accounting including:
Revenue Recognition Budget Development Accounts Payable
Cost Analysis General Ledger Accounting Accounts Receivable
Financial Planning and Analysis Earned Value Timesold Reporting Sarbanes
Oxley Reporting Estimate at Completion Time Charging Auditing
WORK OF EXPERIENCE
1989-Present
Science Applications International Corporation (SAIC)
Deputy Operations Controller
Since being hired in 1989 by SAIC, I have performed all tasks in the accounting
and finance arena. I began my career as an Accounts Payable Clerk and have moved
up through the finance ranks becoming a Finance Administrator to being promoted
to my current position as a Deputy Operation Controller.
My current responsibilities include, revenue recognition for all types of
contracts including Firm Fixed Price (FFP), Cost plus Fixed Fee (CPFF), Time and
Materials (T&M), and Level of Effort (LoE) contracts. I analyze contract billing
and receivables and identify and resolve receivable issues. I participate in
budget development and cost analysis for multiple organizational levels. I
participate in planning, analysis and reporting of program costs. I create
periodic and quarterly reports as required by the Sarbanes Oxley Act and
corporate accounting. I create fiscal year end corporate reports including tax
reports and year end variance cost analysis.
I perform all accounting tasks including identifying unallowable costs and
contract unbillable costs. I post journal vouchers to the general ledger and
research and clear suspense cost accounts to the correct WBS and general ledger
accounts. I analyze timesold reports and monitor and audit timecards. I post
accruals for subcontract and other incurred costs.
ADDITIONAL SKILLS
Expert on finance and accounting principles including GAAP, FAR and the Sarbanes
Oxley Act. Detailed, analytical and organized employee able to communicate with
all levels of management.
Proficient in using SAP R/3 for posting journal vouchers, auditing timecards and
other direct costs.
Proficient in Microsoft Excel, Word and PowerPoint.
Use Hyperion for multiple reporting such as sales analysis, fee status, timesold
and planning.
EDUCATION
1995-1997 University of Phoenix
Bachelor of Arts, Business Administration
|
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