Looking for a job

Christopher Brooks

@christopherbrooks

Financial Analyst at General Dynamics who processed 1,034 DOD final voucher packets for contract close-outs.

At General Dynamics, I executed DOD Final Voucher Packets for contract close-outs, including 1,034 vouchers, final invoices, and releases of claims using Oracle Accounting Software.

I adjusted provisional rates using DCAA-approved final rate letters for prime and subcontractor CPFF and T&M contracts, and reconciled A/R and A/P invoices against cash receipts to support accurate revenue billing.

Earlier, at CSRA (Formerly CSC) and SOC, LLC. HQ, I prepared final invoices and financial reports, reconciled unbilled receivables and contract revenues, and worked with Deltek Costpoint, SAP, SQL database reports, and Excel. At SOC, LLC. HQ, I reconciled CLIN option-year revenues of $12 million annually on the Department of State World Protection Services contract.

Experience

Work history, roles, and key accomplishments

Financial Analyst

General Dynamics

Apr 2018 - Jan 2023 (4 years 9 months)

Executed DOD Final Voucher Packets for Contract Close-Outs, including 1034 vouchers, final invoices, and releases of claims using Oracle Accounting Software. Reconciled A/R and A/P invoices against cash receipts and maintained compliance with government accounting standards.

Oracle Financial Reconciliations Government Accounting Contract Closeout A&R A&P Compliance

Financial Analyst

CSRA

Mar 2015 - Apr 2018 (3 years 1 month)

Prepared final invoices using Deltek Costpoint 7 and ensured compliance of revenue recognition for complex contracts. Reconciled unbilled receivables and collaborated with customers for accurate project close-outs.

Deltek Costpoint Revenue Recognition Invoicing Financial Reporting Reconciliations

Financial Analyst

SOC, LLC

Apr 2012 - Dec 2014 (2 years 8 months)

Reconciled CLIN option year revenues of $12 million annually on a Department of State contract. Generated compliant invoices and used SAP and SQL to verify data and analyze revenue recognition variances.

SAP SQL Excel Revenue Reconciliation Invoicing Financial Reporting