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ROBERT A. LEVINE
25502 Durant Place, Stevenson Ranch, CA 91381
661-287-9899 (main and fax) 661-993-2512 (cell)
bobbycat1439@yahoo.com
WORK EXPERIENCE
EMCOR Government Services, Inc., Jet Propulsion Laboratories, Pasadena, CA
Accountant / Business Office Manager Apr 2012 – October 2016
 Coordinatesandoverseesthe technical,officeadministrative dutiesinsupportof Local Subcontractor
Program managementstaff,includingthe provisionof variedandcomplexoffice duties.
 Experience withFederal AcquisitionRegulations(FAR),CostAccountingStandards(CAS),Service Contract
Act (SCA) and the Davis/BaconAct (DBA) at NASA/CaltechJetPropulsionLaboratory(JPL).
 Managementandoversightresponsibilitiesforlocal BusinessOffice supportstaff.
 Performsotherdutiesasassignedbylocal SubcontractManagement.
 Administersfinancial aspectsof the projectandassistsinformulatingandadministeringpolicies and
proceduresforthe financial managementof the project.
 Preparesrequiredcontractmodifications,budgets,andotherfinancialinformationinconjunctionwith
Local UpperSubcontractor ManagementStaff asper regularassignmentandassignedadhoc.This
includesregularmonthlyandannual preparationof companyandgovernmentcontract(533, etc.)
requiredfinancialreportingasperfederal contractrequirement(FAR) andanalysisbylocal andcorporate
managementandauditors.
 Generates/createssite specificPurchase OrdersbasedonapprovedrequestsreceivedfromOperations.
 Organizesandreviewsanyotherrequestedfinancial informationwithJPLContractAdministrators,
AccountantsandAuditors.
 Reviews vendorsubcontractorsubmitted reportingforanynecessarycorrective actions.
 Manages payroll,accountsreceivable,accountspayable andanyotherbusinessoffice productionand
reportingpreparedbylocal businessoffice.
 Reviewspayrollrecordssubmittedbyprojecttocheckand verifytime cardentriesforhoursworked,
leave,overtime,andjobcoding;tracksvacationandleave usage.
 Acts as local custodianof account documentsandrecords as requiredby orin conjunctionwiththe local
Program Manager,Corporate Directorof Base Operationsandgeneral corporate requirementsand
guidance.Responsible forthe maintenance of accurate recordsand accountabilityof all clientowned
propertyassignedtothe companyforperformance inexecutingthe contract.
 PreparesandreviewsLocal OperatingProceduresandWork Instructions,memorandumswhichoutline
and explainadministrativeproceduresandpoliciestosubcontractstaff.
 Directspreparationof records,suchas notices,minutes,andresolutionsformeetings.
 Directspreparationandfilingof FARrequireddocumentation withcustomerandlocal governmental
agenciesassuringconfirmationtostatutespercorporate,GAAPandFARrequirements.
 Responsible foroversightof Site SpecificHumanResourcesprogramsandrecordsaswell asthe focal
pointforinterfacingwithcorporate office HR.
 Responsible forsite subcontract contractadministrationandinterfacingwithcorporate office Contracts
department.
 Preparesgeneral correspondence,memos,charts,tables,graphs,businessplans,etc whichrequires
attentiontodetail incomposing,typingandproofingmaterials.
 Coordinatesandschedulestravel plansfortraining,conferencesandotheroff-sitemeetings.
 Performsandcoordinatesotherinformationcollection,analysis,evaluation,andreportwritingactivities.
 Performsrelatedandotherworkasrequiredtoinclude,butnotbe limitedtopreparingoperational
reportsbasedon site feedbackandvariousreportingtools,generatingworkorderanalysisreports
throughreportingtoolssuchas Crystal Reportsor othersoftware andcompilingforreviewbyLocal Site
 Subcontractand Corporate Managers.
 Assuresreceivedsubcontractorvettingdocumentsare validandmaintainedinaccordance withcompany
and JPL policies.
 Software MainlyUsed: JD EdwardsEnterprise One,Maximo,MSOffice (Excel,Word,Access).
H2scan Corporation, Valencia, CA Dec 2010 – Jan 2012
Controller (Accounting / Human Relations Manager)
Manufacturing, Research and Development, and Distribution of hydrogen detection devices
Software Mainly Used: QuickBooks Pro, Excel, ERPlite, Word, ADP Total Source
 Complete management of company’s Accounting Payroll, and Human Relations departments
 Maintenance of general ledger, internal controls, and reporting functions
 Supporting annual budget preparation, qualitative analysis, quantitative analysis, gross profit
analysis and respective quarterly forecasts and variance reporting
 Preparation of advanced Excel Spreadsheets as needed
 Manage and prepare customer invoicing, accounts receivable, customer credit and
collections, cash receipts and bank deposits, accounts payable and preparation of vouchers,
cash disbursements and company checks, maintenance company cash flow and liquidity.
 Assist with operations management
 Maintain fixed asset records, including monthly depreciation.
 Maintain awarded and pending patents, trademarks, including monthly amortization
 Manage bank accounts balances, transfers, wire transfers (in and out), ACH transactions, etc.
 Month-end and year-end close procedures including bank reconciliations, journal entries,
general ledger reconciliations, variance analysis and financial and managerial reporting and
financial statements
 Routinely correspond with vendors and customers.
 Ensure efficient preparation of monthly and annual financials and annual review
 Ensure completeness of records and reports to ensure successful audits by government
agencies and external CPA firms
 Prepares and reviews sales tax and property tax returns. Reviews income tax, payroll tax
returns.
 Manages accounting functions using QuickBooks Pro and ERP Lite
 Manages payroll, human relations and benefits functions mainly using ADP Total Source.
 Prepared and Managed Complete Company Payroll, Bi-weekly, using ADP Total Source
 Manages employee profit sharing plan
 Knowledge of federal and California labor and employment laws
 Experience with employee relations, diversity, labor law, compensation, talent acquisition,
benefits, Workers Compensation, COBRA, and performance management
 Proven ability to work and be successful in a fast paced environment
 Able to work effectively with all levels of management and in a team environment
 Ability to manage sensitive issues in a confidential manner
MCTSP, Certified Public Accountants, Beverly Hills, CA Mar 2010 - Aug 2010
Account Manager / Bookkeeper (Temporary)
Business Management / Accounting / Bookkeeping for various high-profile entertainment industry clients
 Accounts Payable / Cash Disbursements / Credit Card Reconciliation
 Cash Receipts / Bank Deposits
 Bank Reconciliation / Journal Entries
 Client Vendor Issue Resolution, Mail Screening, File Maintenance and miscellaneous duties
 Proficient using Datafaction Accounting Software
Tule River Tribal Council,Porterville, CA Jun 2009 - Nov 2009
Chief Financial Officer (Temporary)
Temporary Management of a Native American Tribe’s Fiscal Department managing 10 employees
 Advanced deployment and operation of Sage MIP Fund Accounting
JKL Components Corporation, Pacoima, CA Oct 1990 - Jun 2009
Chief Financial Officer / Accounting Manager / Human Resources Manager / Payroll Manager / Computer-
MIS Manager
Light Manufacturing and Wholesale Distribution (domestic, import and export) of miniature lighting products
Software Mainly Used: Epicore Prophet 21, Crystal Reports, Excel, Word, Best Abra Payroll and HR Suite
Key Accounting and Management responsibilities at JKL Components included:
 Maintenance of general ledger, internal controls, and reporting functions
 Supporting annual budget preparation, qualitative analysis, quantitative analysis, gross profit
analysis and respective quarterly forecasts and variance reporting
 Complete Advanced Management and Maintenance, Support, External Reporting, Training and
Operation of Company’s Accounting and ERP system: Epicor (Activant) Wholesale
Distribution Prophet 21ERP/Distribution/Accounting Software, Excel, Crystal Reports and SQL
Query Analyzer.
 Preparation of advanced Excel Spreadsheets as needed
 Preparation of advanced Crystal Reports as needed
 Managed and prepared customer invoicing and maintained accounts receivable.
 Managed all customer credit and collections
 Managed and prepared cash receipts and bank deposits
 Managed accounts payable and preparation of vouchers, cash disbursements and company
checks (paid all company bills).
 Maintained company liquidity.
 Assist with operations management, including contracts with vendors and customers
 Maintained fixed asset records, including monthly depreciation.
 Managed bank accounts balances, transfers, wire transfers (in and out), ACH transactions, etc.
 Did month-end and year-end close procedures including bank reconciliations, journal entries,
general ledger reconciliations, variance analysis and financial and managerial reporting and
financial statements
 Routinely corresponded with domestic and international vendors and customers.
 Ensure efficient preparation of monthly and annual financials and annual compilation
 Ensure completeness of records and reports to Ensure successful audits by government
agencies and external CPA firms
 Prepare and Review income tax, payroll tax and sales tax returns.
 Work on company’s owners’ and other managers’ computer projects as needed
Key Human Resources and Payroll Management functions at JKL Components included:
 Complete Management and Operation of all company Human Relations functions.
 Complete Management and Operation of all company Payroll functions.
 Prepared and Managed Complete Company Payroll, Bi-weekly, using Sage Abra HR / Payroll
 Prepared Bonus and various Manual Checks as needed
 Prepared and Reviewed quarterly and annual payroll tax returns.
 Prepared and Reviewed and distributed W-2’s and 1099’s
 Maintenance of Employee Files
 Complete Administration of all Employee Benefits
 Authored and Maintained Employee Handbook, Safety Manual, and Injury and Illness
Prevention Plan
 Managed employee profit sharing plan
 Knowledge of federal and California labor and employment laws
 Experience with employee relations, diversity, labor law, compensation, talent acquisition,
benefits, Workers Compensation, COBRA, and performance management
 Proven ability to work and be successful in a fast paced Human Resources environment
 Able to work effectively with all levels of management and in a team environment
 Ability to manage sensitive issues in a confidential manner
 Proficiency in Microsoft Office (Word, Excel, PowerPoint), and internet recruiting/applicant
tracking tools
 Experience working with various HRIS systems
 Efficient use of internet and traditional and non traditional recruitment methodology and
Recruiting and staffing logistics
 Performance management and improvement systems
 Employment and compliance to regulatory concerns and internal reporting
 New hire employee orientation
 Policy development and documentation
 Employee relations and investigations
 Employee safety, welfare, wellness and health
 Exit interviews
 Pro-actively evaluated HR metrics and make recommendations to improve organizational
effectiveness
 Recommended tools, processes, and programs that support the business needs of business
owners.
Key Computer Network Management and Systems Engineering functions at
JKL Components:
 Complete Maintenance, Operation, Configuration and Installation of all computer networks,
servers, and Workstations
 Complete Maintenance, Operation, Configuration and Installation of MS SQL Server Database
System
 Computer system engineering management experience: MS Windows Server and MS SQL
Server MS Windows 7/XP/Vista and Macintosh OS, Novell Networks, LINUX, UNIX, and
XENIX
 Advanced deployment, operation, training and maintenance of the following software programs:
 Microsoft Office (Word, Excel, Access, Outlook, and PowerPoint)
 Activant Wholesale Distribution (Prophet 21) ERP/Distribution/Accounting Software
 Sage Abra HR / Payroll
 SAP Business Objects (Crystal Reports)
 QuickBooks and Quicken
 Various other software including (but not limited to): WordPerfect, R&R Relational Report
Writer, MAS 90 Accounting System, Unicode Accounting System, HTML Markup, Lotus 123,
 Advanced computer hardware Installation, repair, operation and maintenance
EDUCATION
Bachelor of Arts, Economics (Plus many classes in Accounting Theoryand Practice),
California State University, Northridge
Associate of Arts, Accounting, Los Angeles Pierce College, Woodland Hills, CA
Microsoft Certified Systems EngineerTraining
COMMUNITYLEADERSHIPEXPERIENCE
 Elected Los Angeles County Central Committee 38th
Assembly District - 2012-16
 Elected Calif. State Central Committee 38th
Assembly District - 2009-16
 Appointed Finance Committee Calif. State Central Committee - 2009-12
 Elected Member Tulare County Central Committee 2009
 Elected Chairman Hart High School District Bond Measure Oversight Committee 2010-11
 Elected Prophet 21 Worldwide Users Group Vice-President 2007-08, Treasurer, 2004
 Member Renaissance Executive Forums – Leadership Training – 3 years

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Robert_Levine_CV_10-2016

  • 1. ROBERT A. LEVINE 25502 Durant Place, Stevenson Ranch, CA 91381 661-287-9899 (main and fax) 661-993-2512 (cell) bobbycat1439@yahoo.com WORK EXPERIENCE EMCOR Government Services, Inc., Jet Propulsion Laboratories, Pasadena, CA Accountant / Business Office Manager Apr 2012 – October 2016  Coordinatesandoverseesthe technical,officeadministrative dutiesinsupportof Local Subcontractor Program managementstaff,includingthe provisionof variedandcomplexoffice duties.  Experience withFederal AcquisitionRegulations(FAR),CostAccountingStandards(CAS),Service Contract Act (SCA) and the Davis/BaconAct (DBA) at NASA/CaltechJetPropulsionLaboratory(JPL).  Managementandoversightresponsibilitiesforlocal BusinessOffice supportstaff.  Performsotherdutiesasassignedbylocal SubcontractManagement.  Administersfinancial aspectsof the projectandassistsinformulatingandadministeringpolicies and proceduresforthe financial managementof the project.  Preparesrequiredcontractmodifications,budgets,andotherfinancialinformationinconjunctionwith Local UpperSubcontractor ManagementStaff asper regularassignmentandassignedadhoc.This includesregularmonthlyandannual preparationof companyandgovernmentcontract(533, etc.) requiredfinancialreportingasperfederal contractrequirement(FAR) andanalysisbylocal andcorporate managementandauditors.  Generates/createssite specificPurchase OrdersbasedonapprovedrequestsreceivedfromOperations.  Organizesandreviewsanyotherrequestedfinancial informationwithJPLContractAdministrators, AccountantsandAuditors.  Reviews vendorsubcontractorsubmitted reportingforanynecessarycorrective actions.  Manages payroll,accountsreceivable,accountspayable andanyotherbusinessoffice productionand reportingpreparedbylocal businessoffice.  Reviewspayrollrecordssubmittedbyprojecttocheckand verifytime cardentriesforhoursworked, leave,overtime,andjobcoding;tracksvacationandleave usage.  Acts as local custodianof account documentsandrecords as requiredby orin conjunctionwiththe local Program Manager,Corporate Directorof Base Operationsandgeneral corporate requirementsand guidance.Responsible forthe maintenance of accurate recordsand accountabilityof all clientowned propertyassignedtothe companyforperformance inexecutingthe contract.  PreparesandreviewsLocal OperatingProceduresandWork Instructions,memorandumswhichoutline and explainadministrativeproceduresandpoliciestosubcontractstaff.  Directspreparationof records,suchas notices,minutes,andresolutionsformeetings.  Directspreparationandfilingof FARrequireddocumentation withcustomerandlocal governmental agenciesassuringconfirmationtostatutespercorporate,GAAPandFARrequirements.  Responsible foroversightof Site SpecificHumanResourcesprogramsandrecordsaswell asthe focal pointforinterfacingwithcorporate office HR.  Responsible forsite subcontract contractadministrationandinterfacingwithcorporate office Contracts department.  Preparesgeneral correspondence,memos,charts,tables,graphs,businessplans,etc whichrequires attentiontodetail incomposing,typingandproofingmaterials.  Coordinatesandschedulestravel plansfortraining,conferencesandotheroff-sitemeetings.  Performsandcoordinatesotherinformationcollection,analysis,evaluation,andreportwritingactivities.  Performsrelatedandotherworkasrequiredtoinclude,butnotbe limitedtopreparingoperational reportsbasedon site feedbackandvariousreportingtools,generatingworkorderanalysisreports throughreportingtoolssuchas Crystal Reportsor othersoftware andcompilingforreviewbyLocal Site  Subcontractand Corporate Managers.  Assuresreceivedsubcontractorvettingdocumentsare validandmaintainedinaccordance withcompany and JPL policies.  Software MainlyUsed: JD EdwardsEnterprise One,Maximo,MSOffice (Excel,Word,Access).
  • 2. H2scan Corporation, Valencia, CA Dec 2010 – Jan 2012 Controller (Accounting / Human Relations Manager) Manufacturing, Research and Development, and Distribution of hydrogen detection devices Software Mainly Used: QuickBooks Pro, Excel, ERPlite, Word, ADP Total Source  Complete management of company’s Accounting Payroll, and Human Relations departments  Maintenance of general ledger, internal controls, and reporting functions  Supporting annual budget preparation, qualitative analysis, quantitative analysis, gross profit analysis and respective quarterly forecasts and variance reporting  Preparation of advanced Excel Spreadsheets as needed  Manage and prepare customer invoicing, accounts receivable, customer credit and collections, cash receipts and bank deposits, accounts payable and preparation of vouchers, cash disbursements and company checks, maintenance company cash flow and liquidity.  Assist with operations management  Maintain fixed asset records, including monthly depreciation.  Maintain awarded and pending patents, trademarks, including monthly amortization  Manage bank accounts balances, transfers, wire transfers (in and out), ACH transactions, etc.  Month-end and year-end close procedures including bank reconciliations, journal entries, general ledger reconciliations, variance analysis and financial and managerial reporting and financial statements  Routinely correspond with vendors and customers.  Ensure efficient preparation of monthly and annual financials and annual review  Ensure completeness of records and reports to ensure successful audits by government agencies and external CPA firms  Prepares and reviews sales tax and property tax returns. Reviews income tax, payroll tax returns.  Manages accounting functions using QuickBooks Pro and ERP Lite  Manages payroll, human relations and benefits functions mainly using ADP Total Source.  Prepared and Managed Complete Company Payroll, Bi-weekly, using ADP Total Source  Manages employee profit sharing plan  Knowledge of federal and California labor and employment laws  Experience with employee relations, diversity, labor law, compensation, talent acquisition, benefits, Workers Compensation, COBRA, and performance management  Proven ability to work and be successful in a fast paced environment  Able to work effectively with all levels of management and in a team environment  Ability to manage sensitive issues in a confidential manner MCTSP, Certified Public Accountants, Beverly Hills, CA Mar 2010 - Aug 2010 Account Manager / Bookkeeper (Temporary) Business Management / Accounting / Bookkeeping for various high-profile entertainment industry clients  Accounts Payable / Cash Disbursements / Credit Card Reconciliation  Cash Receipts / Bank Deposits  Bank Reconciliation / Journal Entries  Client Vendor Issue Resolution, Mail Screening, File Maintenance and miscellaneous duties  Proficient using Datafaction Accounting Software Tule River Tribal Council,Porterville, CA Jun 2009 - Nov 2009 Chief Financial Officer (Temporary) Temporary Management of a Native American Tribe’s Fiscal Department managing 10 employees  Advanced deployment and operation of Sage MIP Fund Accounting JKL Components Corporation, Pacoima, CA Oct 1990 - Jun 2009 Chief Financial Officer / Accounting Manager / Human Resources Manager / Payroll Manager / Computer- MIS Manager
  • 3. Light Manufacturing and Wholesale Distribution (domestic, import and export) of miniature lighting products Software Mainly Used: Epicore Prophet 21, Crystal Reports, Excel, Word, Best Abra Payroll and HR Suite Key Accounting and Management responsibilities at JKL Components included:  Maintenance of general ledger, internal controls, and reporting functions  Supporting annual budget preparation, qualitative analysis, quantitative analysis, gross profit analysis and respective quarterly forecasts and variance reporting  Complete Advanced Management and Maintenance, Support, External Reporting, Training and Operation of Company’s Accounting and ERP system: Epicor (Activant) Wholesale Distribution Prophet 21ERP/Distribution/Accounting Software, Excel, Crystal Reports and SQL Query Analyzer.  Preparation of advanced Excel Spreadsheets as needed  Preparation of advanced Crystal Reports as needed  Managed and prepared customer invoicing and maintained accounts receivable.  Managed all customer credit and collections  Managed and prepared cash receipts and bank deposits  Managed accounts payable and preparation of vouchers, cash disbursements and company checks (paid all company bills).  Maintained company liquidity.  Assist with operations management, including contracts with vendors and customers  Maintained fixed asset records, including monthly depreciation.  Managed bank accounts balances, transfers, wire transfers (in and out), ACH transactions, etc.  Did month-end and year-end close procedures including bank reconciliations, journal entries, general ledger reconciliations, variance analysis and financial and managerial reporting and financial statements  Routinely corresponded with domestic and international vendors and customers.  Ensure efficient preparation of monthly and annual financials and annual compilation  Ensure completeness of records and reports to Ensure successful audits by government agencies and external CPA firms  Prepare and Review income tax, payroll tax and sales tax returns.  Work on company’s owners’ and other managers’ computer projects as needed Key Human Resources and Payroll Management functions at JKL Components included:  Complete Management and Operation of all company Human Relations functions.  Complete Management and Operation of all company Payroll functions.  Prepared and Managed Complete Company Payroll, Bi-weekly, using Sage Abra HR / Payroll  Prepared Bonus and various Manual Checks as needed  Prepared and Reviewed quarterly and annual payroll tax returns.  Prepared and Reviewed and distributed W-2’s and 1099’s  Maintenance of Employee Files  Complete Administration of all Employee Benefits  Authored and Maintained Employee Handbook, Safety Manual, and Injury and Illness Prevention Plan  Managed employee profit sharing plan  Knowledge of federal and California labor and employment laws  Experience with employee relations, diversity, labor law, compensation, talent acquisition, benefits, Workers Compensation, COBRA, and performance management  Proven ability to work and be successful in a fast paced Human Resources environment  Able to work effectively with all levels of management and in a team environment  Ability to manage sensitive issues in a confidential manner  Proficiency in Microsoft Office (Word, Excel, PowerPoint), and internet recruiting/applicant tracking tools  Experience working with various HRIS systems  Efficient use of internet and traditional and non traditional recruitment methodology and Recruiting and staffing logistics  Performance management and improvement systems  Employment and compliance to regulatory concerns and internal reporting
  • 4.  New hire employee orientation  Policy development and documentation  Employee relations and investigations  Employee safety, welfare, wellness and health  Exit interviews  Pro-actively evaluated HR metrics and make recommendations to improve organizational effectiveness  Recommended tools, processes, and programs that support the business needs of business owners. Key Computer Network Management and Systems Engineering functions at JKL Components:  Complete Maintenance, Operation, Configuration and Installation of all computer networks, servers, and Workstations  Complete Maintenance, Operation, Configuration and Installation of MS SQL Server Database System  Computer system engineering management experience: MS Windows Server and MS SQL Server MS Windows 7/XP/Vista and Macintosh OS, Novell Networks, LINUX, UNIX, and XENIX  Advanced deployment, operation, training and maintenance of the following software programs:  Microsoft Office (Word, Excel, Access, Outlook, and PowerPoint)  Activant Wholesale Distribution (Prophet 21) ERP/Distribution/Accounting Software  Sage Abra HR / Payroll  SAP Business Objects (Crystal Reports)  QuickBooks and Quicken  Various other software including (but not limited to): WordPerfect, R&R Relational Report Writer, MAS 90 Accounting System, Unicode Accounting System, HTML Markup, Lotus 123,  Advanced computer hardware Installation, repair, operation and maintenance EDUCATION Bachelor of Arts, Economics (Plus many classes in Accounting Theoryand Practice), California State University, Northridge Associate of Arts, Accounting, Los Angeles Pierce College, Woodland Hills, CA Microsoft Certified Systems EngineerTraining COMMUNITYLEADERSHIPEXPERIENCE  Elected Los Angeles County Central Committee 38th Assembly District - 2012-16  Elected Calif. State Central Committee 38th Assembly District - 2009-16  Appointed Finance Committee Calif. State Central Committee - 2009-12  Elected Member Tulare County Central Committee 2009  Elected Chairman Hart High School District Bond Measure Oversight Committee 2010-11  Elected Prophet 21 Worldwide Users Group Vice-President 2007-08, Treasurer, 2004  Member Renaissance Executive Forums – Leadership Training – 3 years