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herm az

@hermaz

Senior Accountant at Swish Data Corporation managing accounting for 450+ federal projects and automating reconciliations with Alteryx.

United States

Message

At Swish Data Corporation, I partner with the Controller on month-, quarter-, and year-end close and prepare financial statements. I manage government contract accounting for GSA and NASA SEWP contracts, including labor distribution and fringe allocation across federal projects.

I reconcile balance sheet accounts and manage ASC 606 revenue recognition and project-level deferred revenue schedules. I also serve as the NetSuite subject matter expert, building custom reports and project profitability analyses.

I lead external audits and support DCAA and agency audits with contract, billing, labor, and cost documentation. I’ve automated reconciliations across projects with Alteryx and built Tableau dashboards for leadership to monitor project profitability.

Experience

Work history, roles, and key accomplishments

Current

Senior Accountant

Current

Swish Data Corporation

Jan 2022 - Present (4 years 9 months)

Partner with the Controller to run month-end, quarter-end, and year-end close and prepare financial statements. Lead external audits and manage government contract accounting for GSA and NASA SEWP contracts.

NetSuite Alteryx Python Tableau ASC 606 ASC 842 DFARS DCAA US GAAP Financial Reporting Account Reconciliation Labor Distribution Project Accounting Internal Controls External Audits Borrowing Base Reporting Corporate Trainer

Staff Accountant / Financial Analyst

Swish Data Corporation

Mar 2019 - Dec 2021 (2 years 9 months)

Executed the full accounting cycle in NetSuite under U.S. GAAP, including complex adjusting entries. Reconciled all balance sheet accounts monthly and supported DCAA and government agency audits.

NetSuite US GAAP Account Reconciliation Government Contract Accounting DFARS DCAA Labor Distribution Financial Analysis

Staff Accountant

Darcars Automotive Group

Apr 2018 - Mar 2019 (11 months)

Prepared monthly financial statements and account reconciliations for 29 automotive dealerships. Conducted operational and financial audits and investigated potential fraud.

Financial Reporting Account Reconciliation Internal Audit Bank Reconciliation Budgeting Cash Reporting Chart of Accounts

Billing Accountant Assistant

CDM Smith

Aug 2017 - Apr 2018 (8 months)

Prepared and issued customer invoices under federal contract billing requirements. Audited FEMA employee expense reports in Concur and processed vendor invoices for accounts payable.

Invoicing Government Contract Billing Concur Oracle PaperVision Accounts Payable Expense Reporting Excel