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Title Program Manager, iSupply
Target Location US-VA-Purcellville
Email Available with paid plan
Phone Available with paid plan
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Summary


Dedicated, knowledgeable, and process driven Program Manager with handson experience and
demonstrated strengths in fostering a diverse database in an ever changing environment. Expertise in
applications such as Oracle R12, Remedy ITMS as well as PMCL models

Education


University of Phoenix, Phoenix AZ                                                         Class of 2014
B.S in Accounting

Business Skills


Oracle Financial  Concur  US GAAP Principles  Remedy ITSM  SQL (Basic)  Bookkeeping
Accounting Systems Assessments  Financial Reporting with Cognos  Income Statement Audits Auditing
methodology  General ledger and tax accounting  Business Analyst  Project Management  PMLC
Microsoft Office Suite

Accomplishments


Program Manager
     Provide program management for full lifecycle development
     Responsible for growing the program and its product
     Establishing program strategy
     Developed and implemented client service program, which expanded contracted suppliers by 37%.
     Developed new quality standards for better quality performance and reliability.
     Improve support service level by 28%
     Developed the product troubleshooting procedure for GW with strong attention to detail.
Business Process Analyst
     Analyze and define requirements, conduct business process analysis, and develop required
        documentation Support, administer and configure business systems such as Oracle Financial
     Serve as liaison between business and IT in the development of new solutions and enhancements to
        existing applications.
     Create and/or update documents as needed as part of the system development life cycle; as well as
        documentation needed to support business processes.
     Develop training documents and conduct training sessions.
Professional Experience


The George Washington University  Ashburn, VA                                            Feb. 2007  Present
         Program Manager, iSupply

       Manage staff of 2

       Provide program management for full lifecycle development of custom communications devices

and systems, including definition of system requirements, design, development, integration, testing, and
deployment.
       Act   as   primary   customer   point   of   contact   responsible   for   meeting   contractual   commitments

including the cost, schedule, technical, and quality performance of assigned program(s) within contractual
boundaries, company expectations, and established standards
       Work closely with customers on an almost daily basis directing teams of engineers and technicians

on simultaneous hardware and software development projects.
       Responsible for growing the program and its product(s) by ensuring ongoing customer satisfaction

of current contractual requirements, working with the customer to identify future product and system
enhancements and refinements, and identifying and pursuing additional markets and customers for the
solutions(s).
       Establish program strategy, vision and tactical direction for program execution by technical team

and subcontractors.
       Review program status and budget; manage schedules and prepare status reports for customers and

senior management.
       Track program performance to integrated master schedule, identifies program problems and obtains

solutions, such as allocation of resources or changing contractual specifications.
       Coordinate the preparation of proposals, proposal work statements, specifications, and program

budgets.
    Creation and maintenance of training documentation for internal and external audiences

BMW of Sterling  Sterling, VA                                                                     Jun. 2006  Feb.
2007
         Assistant Controller

        Manage office staff of 5

        Support finance staff by providing specialized analysis for AP, AR, payroll, and general ledger

       Reynolds and Reynolds software
        Preparation and submission of monthly financial packages.

        Taxes

        Account reconciliation

        Performed complex general  accounting functions,  including  preparation  of journal entries,

       account analysis and balance sheet reconciliations.
        Creation and updating of monthly and yearly forecast numbers

        Addressed and resolved nonroutine, complex and unexpected variances.

       Guided  firm   reconciliation,   payroll,   annual   bonus,   commissions,   and   annual   reporting  through

     technical accounting
    Reviewed book entries to ensure accuracy of the G/L.
    Worked with management to document and offset unusual expense variances in their respective
     areas.
    Reconciled   bank   statements   to   clients'   books   and   prepared   financial   statements   from   client
     documents.


Triple Canopy  Herndon, VA                                                              Dec. 2005  Jun. 2006
        Accounting Specialist

      Performed complex general  accounting functions,  including  preparation  of journal entries,

     account analysis and balance sheet reconciliations.
    Review   collection   reports   to   determine   the   status   of   collections   and   the   amounts   of
     outstanding balances.
    Worked with management at the project level to ensure expense plans are achieved.
    Assisted in the creation of vendor contracts for outside vendors.


Future Technologies Inc.  Fairfax, VA                                          Oct. 2005 to Dec. 2005
       Accounting Specialist
        (Contract)

    Performed   complex   general   accounting   functions,   including   preparation   of   journal   entries,
     account analysis and balance sheet reconciliations.
    Reviewed accountant book entries to ensure accuracy of the G/L.
    Reconstructed accounting records from clients' checks and cash receipts.


BMW of Sterling  Sterling, VA                                                                    Aug. 2003 to Oct.
2005

        Accounting Specialist


    Completion and submission of monthly financial reports
analysis and balance sheet reconciliations.
    Creation and updating of monthly and yearly forecast numbers
    Address and resolve nonroutine, complex and unexpected variances. Prepared accurate quarterly
       financial statements.
    Prepared accurate quarterly financial statements.
    Guided firm reconciliation, payroll, annual bonus, commissions, and annual reporting.
    Reviewed book entries to ensure accuracy of the G/L.
    Worked with management to document and offset unusual expense variances in their respective
       areas.
    Reconciled   bank   statements   to   clients'   books   and   prepared   financial   statements   from   client
       documents.
    Review collection reports to determine the status of collections and the amounts of outstanding

    balances.

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