carolyn thomas

senior manager

About

Financial Accountant with broad experience in all aspects of accounting, auditing, and financial management. Direct experience with government contractor's and public accounting. Program control and EACs completion for multiple government contracts. Specialties: Competitive analysis, Budget preparation, month and year end close. DCAA audit and public audit experience

Country

united states

City

washington

Industry

information technology and services

Skill

managerial finance, auditing, analysis, budgets, sarbanes oxley act, cost accounting, microsoft excel, quickbooks, accounts receivable, accounting, account reconciliation, accounts payable, financial analysis, forecasting, management, variance analysis, hyperion enterprise, cash management, project planning, costpoint

Experience

senior manager

synnex concentrix corp

2016-5 - Present · 10 yrs 5 mos

program finance analyst iii

chenega technology services corporation

2010-11 - 2013-6 · 2 yrs 8 mos

senior accountant

ses

2009-4 - 2010-11 · 1 yr 8 mos

* Managed accounting operations, accounting close, account reporting and reconciliations. * Managed annual external audit, both public and DCAA. * Provided information to FP&A in support of cash and performance forecasting. * Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations. * Recorded and reconciled inter-company transactions with corporate parent. * Addressed and resolved non-routine, complex and unexpected variances. * Maintained fixed asset module, which included calculation of depreciation and amortization entries and disposals.

senior accountant and lead supervisor

general dynamics mission systems

2005-10 - 2009-1 · 3 yrs 4 mos

* Managed accounting operations which included monthly close, reporting and reconciliations. * Managed annual external audit, both public and DCAA. * Mentored and supervised a six person GL Department team. * Worked closely with operational finance staff in affiliate companies to provide accurate and reliable information in a timely manner. * Assisted with corporate reporting, responding to requests for supplemental and ad hoc financial data in support of governmental and financial audits. * Assisted Department manager with calculation and reporting of indirect rates and pool allocations. * Prepared and provided all data relating to the Fairfax (FFX) and Buffalo (BUF) ledgers that involved positive pay information, daily cash, and unallowable reporting, funds transfer and sales and use tax preparation * Processed and reviewed updates to Cost point for all DOD contracts. (FFP, T&M, CPFF).