Dustin Martin, CPA

Gov’t Compliance/Sr. Accountant at NAC International
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Contact Information
us****@****om
(386) 825-5501
Location
Cumming, Georgia, United States, GE

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Credentials

  • CPA
    Florida Department of Business and Professional Regulation
    Dec, 2011
    - Oct, 2024

Experience

  • NAC International
    • United States
    • Utilities
    • 1 - 100 Employee
    • Gov’t Compliance/Sr. Accountant
      • Nov 2015 - Present

       Assist Director of Accounting with month end closing tasks such as: o Prepare and record journal entries for allocations, accruals, prepaids and expense account reclassifications o Generate overhead allocations and review for anomalies o Compute T&M revenue for billings including reviewing for costs for compliance with contract terms and limits  Review employee expense reports for compliance with company policy, contract terms, and federal  regulations  Prepare Incurred Cost Proposal for submission to DOE/DCAA  Calculate hourly labor rates and provisional indirect rates for use in proposals/billings  Generate and file 1099-MISC forms  Review/correct semi-monthly payroll  Reconcile bank statements  Developed, designed, and implemented application to automate the preparation of the incurred cost proposal  Developed, designed, and implemented application to automate the creation of month end reports  Developed, designed, and implemented application to automate the validation of system generated indirect rates  Created reporting mechanism which allows for the weekly reporting of T&M contract labor hours/dollars in a timely and efficient manner  Document policy, practice, and procedure for all tasks and responsibilities  Review and revise current policies and procedures to ensure accurate with current practices and compliant with federal regulations  Close out completed projects  Compute rate adjustment for DOE T&M contract  Review and record UK payroll and cash expenditures  Prepare UK tax return information  Provide accounting support across all divisions  Serve as back up for time entry, payroll, AR, AP, procurement, and new project additions Show less

  • Defense Contract Audit Agency
    • Accounting
    • 700 & Above Employee
    • Senior Auditor
      • Jun 2011 - Nov 2015

       Completed preliminary audit steps such as assessing contractor submissions for adequacy, obtaining familiarity with the submission and audit area, and assessing and summarizing risk (including the assessment of the contractor’s internal controls) to establish specific audit objectives  Conducted detailed audit steps tailored based on risk to gather and analyze evidence to serve as a basis for the audit opinion and achieve the specific audit objectives  Performed concluding audit steps such as summarizing the results of the audit, preparing the audit report, conducting the exit conference, and updating the permanent files  Examined contractor claimed costs to express an opinion on whether such costs are allowable, reasonable, and allocable in accordance with GAAP, Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), contract terms, and other applicable regulations  Performed pre/post award audits of contractor accounting systems to determine if the systems are capable/adequate for accumulating costs under Government contracts  Evaluated contractor pricing proposals for its acceptability for determining a fair and reasonable price  Conducted annual reviews to ensure contractor billings are adequate and do not exceed funding limits  Performed provisional billing rate reviews to determine if contractor proposed provisional billing rates are acceptable for billing on Government contracts  Conducted labor verifications (floor checks) at contractor sites to ensure contractor employees are following the established timekeeping procedures  Established open and effective communications with all stakeholders (i.e. buying command, contracting officer, etc.)  Participated as part of a team in the performance of larger engagements  Provided cost accounting and financial advisory services to all DoD components responsible for procurement and contract administration Show less

  • Florida Agency for Persons with Disabilities
    • United States
    • Government Administration
    • 300 - 400 Employee
    • Senior Management Analyst II
      • Sep 2008 - Jun 2011

       Developed, designed, and implemented accounting application that automated and expedited the financial reporting process  Established procedural instructions for use of the implemented accounting application  Conducted in-depth reviews of accounting policies and procedures for inefficiencies and recommended corrective action  Prepared and reported financial information for inclusion in the Florida Comprehensive Annual Financial Report (CAFR)  Reviewed trial balance for proper accounting classification, reasonableness, and mathematical accuracy  Prepared and entered adjusting entries to correct and close out general ledger accounts  Researched the operating budget and reported on agency projects meeting criteria set forth by the Florida Single Audit Act Show less

  • Florida Department of Financial Services
    • United States
    • Government Administration
    • 400 - 500 Employee
    • Senior Management Analyst II
      • Jun 2006 - Sep 2008

       Participated as part of a team in the preparation and publication of the Florida Comprehensive Annual Financial Report (CAFR)  Developed, designed, and implemented application that automated and expedited the forms process  Reviewed SFRS accounting applications for inefficiencies and recommended corrective action  Prepared various financial statements and notes  Reviewed and analyzed financial data for completeness, correctness, reasonableness, and mathematical accuracy  Prepared and entered adjusting entries to correct and close out general ledger accounts  Provided accounting support to agency representatives  Presented on various topics at the annual CAFR workshop Show less

Education

  • Florida State University
    Bachelor's degree, Finance
    2007 - 2009
  • Florida State University
    Bachelor's degree, Accounting
    2003 - 2005
  • Brevard Community College
    Associate's degree, General
    2000 - 2003

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