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GLORIA ANN BUNTON
3215 RACCOON LANE
FRANKTOWN, COLORADO
HOME PHONE: 303-840-7511
EMAIL: gloriabunton@msn.com
EDUCATION: Bachelor of Science in Accounting/Management
PRESENT EMPLOYMENT: 01/07/2008, Defense Contract Audit Agency
WORK EXPERIENCE: Pro-Tech Design Corporation
EXPERIENCE WITH QUICKBOOKS
2005 to 07/2007 SENIOR ACCOUNTANT/AUDITOR, OFFICE MANAGER
I performed the following: AP/AR, General Ledger Entries, month end closings, Financial Statements, Bank Deposits, Daily Sales Reports, payroll, and prepared and analyzed monthly and weekly payroll, financial and operational reports and hired, trained, and fired employees.
? Prepare and process journal entries and end of month inventories.
? Review financial statements for accuracy and reasonableness. Reconcile operational differences.
? Monitor reversals of weekly journal entries
? Reconcile accounts
? Perform vendor set up for new accounts payable businesses
? Perform office audits and special projects as assigned
? Received, audited, processed, and tracked income/outgoing invoices for compliance, accuracy, and completeness.
? Wrote and Negotiated Contracts with Vendors.
? Balanced the Bank Accounts daily.
Skills, Knowledge & Abilities:
? I have the ability to multi-task
? I have excellent communication skills
? I have strong problem solving skills
? I have analytical thought process
? I am able to work with minimal guidance
? I have the ability to adapt to new technology
DEPT OF DEFENSE, DFAS 3/1995 - 3/2005
AURORA, COLORADO US Grade Level: GS-12
Salary: 45000 USD Per Year
Hours per week: 40
CHIEF ACCOUNTANT
Serviced as Chief of the Stock Fund Unit. Responsible for the management of the day to day of stock fund accounting operation. I was responsible for the maintaining the entity in a sound financial posture and assure accurate and timely financial reports. I monitored the stock fund (supplies) accounting operations for the purpose of assuring proper treatment of transactions throughout the automated accounting system and continual efficiency and effectiveness of stock fund accounting operations. I was responsible for rendering professional advice and assistance to superiors on matters involving the propriety of existing or proposed stockfund accounting procedures, including conformity to generally accepted accounting principles, and to regulations and directives governing the accounting for stockfund operation, cash and acquisition authority.
DEPT OF DEFENSE, DFAS, CONSOLIDATION MANAGEMENT INDIANAPOLIS, INDIANA US Grade Level: GS-12
Salary: 50000 USD Per Year Hours per week: 40
STAFF ACCOUNTANT , 510
Performed Agency-level Staff Accounting Assignments that are extremely complex and have Armywide application used in the Army efforts to consolidate the Accounting and Financial operations, functions and Government directed post closures. This required me to have a high degree of analytical and evaluative skills. I served as team member and leader providing financial management technical expertise in conducting onsite reviews in all phases of financial management and budget execution associated with all types of funding existing from operating level to agency level. (Contact Supervisor: Yes, Supervisor's Name: LEE BROWN, Supervisor's Phone: 317-542-3208)
DEPT OF DEFENSE, DCAA 1/1988 - 2/1995 LITTLETON, COLORAOD US Grade Level: GS-12
Hours per week: 40
SENIOR AUDITOR , 0511
I held a Top Secret Clearance, With the responsibility for auditing classified contractors. I performed a wide variety of audit assignments including external and internal audits. I audited large contractors computerized accounting systems; internal purchasing systems; reviewed cost accounting standards. I examined internal purchasing system, reviewed of cost accounting standards of operations; I performed operational audits for compliance with policies and procedures. I examined the billing system for small and large contractors. I performed internal compliance reviews of contractors. I audited contracts for defective pricing. I audited price proposal and incurred cost proposals. I performed audits of pre/post progress payments and payment vouchers. I audited contract termination, and traced cost through large complex accounting systems.
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