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yyyyyy x. yyyyyy                       12630 veirs mill road, #0000 xxxxxx xxxx , xxxx , xxxxx 00000





financial professional eager to contribute in dod financial management as a budgetary/financial analyst.



career profile

ø  b.a., accounting.

ø  government audit certification.

ø  demonstrated expertise in budgets and financial control.

ø  strong background in gaap.

ø  adept in all facets of commitments, obligations and expenses.

ø  capacity in preparation of periodic fund status report.

ø  knowledgeable in financial statements, general ledger, a/p and journal entries.

ø  selected for critical special projects.

ø  proven capacity in process improvement.

ø  strong knowledge of financial performance issues and key operational metrics.

ø  deliver exceptional reporting and advisement to senior management.

ø  record of progression to assignments of increasing authority and responsibility.

ø  well-organized multi-tasker with strong detail orientation.

ø  proficient in advanced business software applications including ms office suite, defense business management system (dbms), mocas, waas and momentum financial (e-biz).

ø  outstanding communications and presentation skill sets.

ø  self-motivated, self-directed individual who adapts to changing environments.

ø  secret security clearance



permanent financial control assignment

defense finance & accounting services (dfas)                                                                            2001 c 2006

budget analyst

       retained to manage three key areas of dod financial management:


budgetary accounting:

       performed budgetary transactions including commitments, obligations and expenses.

       successfully resolved out-of-balance items and validated remaining unliquidated obligations (ulos).

       originated periodic fund status report.

       conducted annual review of accounts to ensure compliance with dod financial management regulations and gaap.

       designated for team to provide unqualified opinions on annual financial statement audit.


proprietary accounting:

       reconciled general ledger (g/l) accounts.

       facilitated and developed financial statements.

       balanced accounting books for potential audit.

       conducted tri-annual review of a/p to clear overdue balances.

       originated journal entries/posted accounting transactions in multiple accounting systems including defense business management system (dbms) and momentum financials (e-biz).

       initiated correcting/adjusting entries posted to general ledger (g/l) and subsidiary ledger.

       conducted year-end closings and account discrepancy research.




yyyyyy x. yyyyyy

page two




contract closeouts:

       identified excess funds available for deobligation.

       reconciled budgetary transactions covering umd, nulo and ulo.

       deobligated excess funds approved by aco to assure compliance with contract requirements.

       ensured submission of contractor final invoices with subsequent processing in defense business management system (dbms) for payment by dfas columbus.





contractual financial control assignments

during 2007-2009, served as consultant/auditor, acuity consulting, inc., and senior consultant, icf international.  in these assignments, documented business processes, developed financial statements, reviewed mocas accrual process, retrieved contract line item numbers and reconciled discrepancies including ulo/nulo and unmatched disbursements.






addis ababa university, addis ababa, ethiopia

bachelor of arts, accounting


the graduate school, usda

the government audit: from planning to reporting certification



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