Ebbert Barnes
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Address: Not specified
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Phone: 267-978-3638
About Me
EEBBERT
My Qualifications
College/University
Gwynedd Mercy University
Year(s)
-
Subject(s)
Masters of Financial Management
My Experience
Company Name
Aerotek
Position Held
Staff Accountant
Dates
0000 - Present
Details
Aerotek Technologies Rockville, MD Oct. 2013 - Present Staff Accountant, Contract ? Plays a key role in the annual budget process working with various department heads to review historical data, trends, and future projections in order to develop accurate analyses and forecasts. ? Perform account reconciliation, expense reporting/analysis, and project support while maintaining accurate information and financial documentation within a cost-efficient manner. ? Effectively assist with a variety of ad-hoc accounting and finance projects, verify the validity of allocations, managed files pertaining to the Accounting Department, and analyze budget components.
Company Name
KRA Corporation
Position Held
Budget Analyst
Dates
0000 - Present
Details
KRA Corporation Columbia, MD Jan. 2013 - Mar. 2013 Budget Analyst Accountant ? Responsible for projecting costs, preparing balance sheet account reconciliation, and assisting with payroll. ? Prepared monthly reports for site project managers, processed accounts payables/receivables, developing forecasts, and providing guidance/support to facilitate accurate and timely billing and collections.
Company Name
Mercantile
Position Held
Accounts Payable Manager
Dates
0000 - Present
Details
Account Temps/Quaker City Mercantile Philadelphia, PA Jul. 2012 - Dec. 2012 Accounts Payable Manager, Contract ? Assisted in month-end and year-end closings, provided assistance to CPAs, and performed expense report reconciliation to help streamline operations and allow successful audits, saving the company 10% in inventory spending.
My Skills
- Highly skilled in all aspects of recording transactions
- posting debits/credits
- reconciling accounts
- and ensuring accuracy And completeness of data. Proven ability to identify And implement improvements to streamline processes And increase efficiency and productivity. Collaborating with management regarding vendor prices of materials And equipment for projects
- as well as entering supplier information for contracts
- invoices
- waivers
- And insurance certificates for billing purposes.in developing And delivering monthly
- quarterly
- And annual financial statements
- as well as audit reports for management And within stringent deadlines. Proficient in Crystal Reports
- Deltek Cost point
- AvidXchange
- People Soft
- Quick Books
- SAP
- ERP
- GAAP
- SQL And Oracle Server
- MS Excel
- Microsoft Access
- Net Frame work ( C#PLPL# )
- V-Look Ups
- Share Point 2007 And 2010
- Datatel Systems
- Minitab
- S And P CAR
- JD Edwards
- And Oracle.
I am eligible to live and work in the UK
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