C.J. Batten
Accounting Manager at Orbis Operations,LLC- Claim this Profile
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Experience
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Orbis Operations,LLC
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United States
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Government Relations
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1 - 100 Employee
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Accounting Manager
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Mar 2019 - Present
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ICF
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Tunisia
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Construction
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Senior Billing Analyst
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Apr 2017 - Mar 2019
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Orbis Operations, LLC
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United States
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Government Relations
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1 - 100 Employee
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Senior Accountant
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Feb 2014 - Feb 2017
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Zimmerman Associates, Inc.
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Information Services
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200 - 300 Employee
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Senior Accountant
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Mar 2012 - Feb 2014
• Month end closing and financial reporting – prepares financial statements • Government contract and subcontract billings • G/L Accounting – reconciliation of all asset and liability accounts • A/R collections for project invoicing • Incurred Cost Audit and Submissions • Responsible for Month-end Journal Entries • Integral part of DCAA and GSA Audit • Prepared Budgets for 2013 and 2014 • Uses Deltek Costpoint 7.0, Impromptu, and Cognos daily • Month end closing and financial reporting – prepares financial statements • Government contract and subcontract billings • G/L Accounting – reconciliation of all asset and liability accounts • A/R collections for project invoicing • Incurred Cost Audit and Submissions • Responsible for Month-end Journal Entries • Integral part of DCAA and GSA Audit • Prepared Budgets for 2013 and 2014 • Uses Deltek Costpoint 7.0, Impromptu, and Cognos daily
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Harris/CapRock
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United States
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Telecommunications
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1 - 100 Employee
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Accountant I
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Apr 2011 - Mar 2012
• Prepared various government contract invoices for customers with appropriate support such as backup documentation, preparing government forms DD250 and SF 1034/1035 • Ensured invoices were submitted timely and in compliance with contract terms and conditions • Responsible for effective and efficient weekly collection efforts on delegated projects • Track and resolve short payments with internal and external customers • Setup new projects in Deltek Cost Point and maintain contract modifications • Prepared monthly balance sheet and bank reconciliations • Assist with annual Audit and DCAA Audit as needed • Integral team member for the implementation of PeopleSoft • Responsible for project accruals
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Westcon
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United Arab Emirates
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IT Services and IT Consulting
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1 - 100 Employee
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Staff Accountant
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Jan 2006 - Apr 2011
• Reconciled over 50 G/L accounts and bank statements monthly • Vital component of the monthly close working directly with the Controller • Prepared monthly journal entries for payroll (ADP), related insurances, prepaid and straight line rents, and necessary accruals • Billed back-end rebates to distributors for approval and payment • Create credit memos and debit memos • Prepare and gather information for auditors • Inter-company billing for Canadian office • Experience with Fixed Assets and Depreciation • Limited experience with Sales Tax
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Education
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Strayer University
BS, Accounting -
Chantilly High School
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Salisbury University