DAVID E.

ANDERSON 219 Cirrus Way Kearneysville, WV 25430 304-728-1098 (Primary) (703)-727-1486 (Alternate -Cell) Summary of Proven Experience: 20+ years of combined and progressive Accounting, Business Administration & Oper ations, Facilities, Financial Reporting and Analysis experience, in both the Gov ernment contracting and commercial business sectors. Industry experience includes: - Public Health consulting serving federal, state, and local agencies to provide innovative scientific, technical, and logistical solutions in human health, - Defense Aviation, providing contract logistical, Ad min and International Humanitarian Aid Services - Telecommunication, - Manufactu ring, - Accounting Svc. * Recognized for experience in the field of government contracting and for acco mplishments that led to successful audits and contract close-out submissions wit hin anticipated time lines. * Gathered, documented, development and implementation formal written procedure s (SOP's) including internal controls to meet GAAP, FAR and DCAA requirements al ong with critical company policies. * Organized and executed the initial set up and implementation of the Deltek GC S Premier Accounting system and later the Deltek Timekeeping and Expense system while working for two different government contractors. * Recognized for excellent team building and staff motivational skills that led to improved productivity and completing of work within deadlines, while provid ing the support, cross-training and effective feedback that further lead to a mu ch more positive and enjoyable office atmosphere. * Maintain communication and coordination objectives with field operations staf f to assess and ensure the accuracy of operational record keeping functions, cap turing critical details as related to operational costs/spending, adequate utili zation of available resources, meeting budgetary obligations, and assessing and evaluating other key areas associated with mission objectives. * Provided briefings to clients using power point, to review month-end financia l statements and other critical data and analysis, identifying trends, budgetary variances and significant financial changes. The briefings included self-prepar ed narrative reports identifying problem areas and proposed recommendations for improvements. * Excellent team building and supervisory /staff motivating skills leading to i mproved productivity and output. * Effectively complete multiple and often simultaneous tasks that includes ever changing deadline and requirements. * Working knowledge and experience with GAAP, FAR, DFAS, and DCAA regulatory com pliance. * Developed and implemented of formal Accounting Policies and Procedures * Contract pricing, revenue recognition, profitability analysis, cash flow fore casting/analysis and EVM /WBS experience * Project/Task Team support and leadership - Internal Auditing - Collections - "Big Picture" Mentality. Software Skills include: Deltek GCS Premier, Cost Point and Time and Expense, Qu ickBooks, JAMIS, Peach Tree, Quicken, and Microsoft & Vista Office Excel, Word, Outlook, Access, Publisher and Power Point. Professional Experience: Director of Business Operations 2009 - 2011 SciMetrika, LLC Research Triangle Park, NC

SciMetrika is a public health federal contractor consulting company whose missio n is to provide innovative scientific, technical, and logistical solutions that advance human health. As Business Operations Director, I planned, directed, or coordinated the busines s operations segment of the company with primary accountability for the areas of I/T; Facilities, Administrative/Office support including overseeing a certified travel/meeting planner. Primary duties and responsibilities included: - Coordinated and directed the designing, planning, construction, maintenance, a nd necessary alteration of equipment, machinery, buildings, and other facilitati ve needs of the Company. - Formulated administrative and functional policies; managed Admin. / Facility o perations; advanced planning for need and use of certain materials and small off ice equipment as well as hiring and developing new staff. - Preparation and analysis of financial /cash flow forecasts, corporate budgets and budget variance reports. - Managed and approved all corporate asset and expenditure purchases under $10K, and reviewed, approved and signed all accounts payable and employee reimburseme nt checks. - Development of strategic financial and operational objectives for the company while ensuring regulatory compliance. - Prepare/analyze and coordinate information for external corporate and tax audi ts to include being prime liaison with outside auditors. - Interface and consult with department heads to identify computer system needs for management information and functional operations, to determine scope and pri oritization of projects, and discuss system capacity and identify equipment acqu isition requirements. - Negotiating best term and conditions for real estate leases while ensuring bot h financial and facilitative needs were met that included adequate work space, s ecurity, communications and best business location. - Oversee, direct and coordinate the installation of all I/T and facility equipm ent, repairs, and preventive maintenance. - Develop goals, strategies, staff planning, scheduling, identification of risks , contingency plans, and allocation of available resources as they relate to fun ctional accountabilities within the area of Business Operations. - Managerial accountability over the development, implementation and monitoring of management information systems policies and controls to ensure data integrity , adequate security, backups are maintained, regularity for disaster recovery pl an testing, storage, retrieval functions and regulatory compliance. - Develop, implement and review reports intended to historically track periphera l equipment malfunctions, failures/outages, system scans, potential or actual re ported viruses, and maintenance, to determine costs and impact, and to address s uch problems. - Monitor, analyze and report on business operational related trends, business r eal estate/properties or anticipated changes that identify issues/opportunities and recommend solutions as applicable. - Oversee work of the corporate Certified Travel and Meeting Planner ensuring so und business practices and contractual obligations are met. - Participate in tactical and strategic planning initiatives as required. Controller Skylink Air & Logistic Support (USA) Inc. Dulles, VA 2008- 2009 I provided Finance, Accounting and Human Resource managerial accountability with this international government contractor, who provides multimodal transportatio n, logistical support and humanitarian services. Duties and Accomplishments incl uded: - Provided proactive vision, direction, and management for the USA accounting op erations.

- Month-end closing functions including preparation, review and analysis of the financial statements. Cash flow management including weekly reporting and analys is. - Effectively communicated and coordinated accordingly with field operations sta ff to assess and confirm the accuracy and integrity of field record keeping func tions including operational spending, adequate utilization of available resource s, meeting of budgetary obligations, and evaluation of other mission critical ar eas. - Payroll responsibility that includes assuring compliancy with internal/externa l policies, controls and procedures including accurate and compliant timekeeping management and labor reporting. - Hands-on Contract Billing, Account Receivable and Financial reporting responsi bility including communications with clients and field operations staff; contrac t bid pricing; review of contract awards and modifications; contract systems mod ule maintenance; invoicing; indirect rate calculations and analysis; audits, and contract close-out submissions. - Recognized for producing nearly $100k in cost saving through my own foresight, initiative and assertiveness. - Was instrumental in the successful completion of critical new ownership 100-da y plan objectives incl., completion of three different financial audit requireme nts as the primary contact and coordinator working directly with, the outside au ditors. Project Director NeoSystems Corporation, Vienna, VA. 2008 - 2008. Worked closely with senior level management to provide managed, accounting servi ces to multiple clients in the DC metropolitan area. Duties/Accomplishments incl uded: - Hands-on support of A/P, A/R, contract billing, contract revenue calculations, contract cost accumulation and reporting, indirect rate calculations, payroll, fixed assets and financial statement preparation functions. - Effectively developed indirect rate structures, budget forecasts, and assisted with incurred cost submissions. - Budgetary support provided by reviewing departmental proposals, preparing supp orting documentation and producing supportive written justification statements a s often was necessary. - Recognized for effective presentation skills when preparing for and providing formal Client monthly briefings critical financial data. These briefings include d a power point presentation of the month-end financial statements, other key da ta and analytical results that identified certain trends, budgetary variances an d significant financial changes. Self-prepared narratives identifying problem ar eas and proposed recommendations for improvement of specific operations were als o presented during these briefings. V.P. of Finance & Accounting / Controller DCA Management Services, Inc., Chant illy, VA. 2000 - 2008. Directly reported to and briefed the CEO /Chairman of this Service Disabled Vete ran Government Services contractor on all financial, accounting and related cont ract matters. Duties included: - Managerial accountability for all Finance & Accounting functions including Cas h, A/P, A/R, Billing, Payroll /taxes (in-house), Contracts, Fixed Assets, Capita l Expenses, Financial and Cash Flow Reporting, etc.. - Provided cost, revenue and profitability analysis and reporting. Maintained EV M /WBS tracking. Analyzed and forecasted cash flow, revenues, costs, profits and contract backlog data. - Developed and implemented procedures and cost controls in compliance with all Government (FAR, DFAS, DCAA) and Accounting (GAAP) standards and procedures.

Asst Controller Dongsung America Co., Fredericksburg, VA. 1998 - 2000. C.E.O. /Owner /Operator Chesapeake Bagel Bakery (Franchisee), Alexandria, VA. 1 989 - 1998. Chief Financial Officer / Controller The Builders Group, Inc., Annandale, VA. 1 985 - 1989. Billing (Accounts Receivable) Manager 980 - 1985. MCI Communications, Crystal City, VA. 1

Education : University of Virginia, Charlottesville, VA, B.S. in Commerce, 1979. Major - Acc ounting & Business Management. David E Anderson References provided on request