1. DOUGLAS A. GONDEK, MBA
4385 - 71st Street
La Mesa, CA 91942 douglas.gondek@gmail.com c: (760) 333-5307
____________________________________________________________________________________
SUMMARY
Detail oriented graduate professional accountant with over 20 years experience in increasingly
responsible positions in accounting and finance. Recognized for tenacity in accomplishing company goals
in a timely manner for executive and field decision making.
• 20 + years in residential, commercial, and public works construction accounting and finance
• 16 + years in non-profit construction financing, development, and property management
• Excellent interpersonal communication skills with internal and external customers
• Problem solver and reconciling ace
TECHNOLOGY SUMMARY
JD Edwards EnterpriseOne , Oracle E-Business Suite, Xerox DocuShare , Blue Beam, Microsoft
Dynamics GP MS Office (Word, Excel, Outlook, PowerPoint), Business Objects, Crystal Reports,
Constructware, Deltek Time & Expense
PROFESSIONAL EXPERIENCE
CONSULTING ASSIGNMENTS - Senior Accountant/Cost Accountant
San Diego County Regional Airport Authority, San Diego, CA 2013 to Present
• Substantiation of FAA PFC eligibility for $940 million of Terminal 2 West Expansion projects
• Wrote 300 + PFC eligibility reclassification journal entries
• Invoice review and reconciliations of monthly 2,000 page AIA Construction Payment Applications
for Airside, Baggage Handling, Landside, and Terminal projects
• Review, analyze, and reconcile contractor and consultant payment applications against
contracts/agreements as well as department policies and procedures
• Wrote procedures for and closed out a 150 construction projects a varying scope and size
• $400 million in monthly Corporate Bond and Fixed Asset Reconciliations
• Reconcile highly complex investment and bond schedules to general ledger
• Record monthly market value adjustments, interest actual and accrual journal entries
• Reconcile General and Payroll Bank Accounts to General Ledger, and wrote reclassifications
PROJECT ACCOUNTANT - Balfour Beatty Construction, San Diego, CA 2008 to 2011
• Accounted for projects of up to $220 million with 42 Subcontractors, Suppliers, and Vendors
• Reconciled over 200 monthly AIA client billings, including 65 trade trust accounts, generating over
$450 million in annual revenue via variance analysis of actual data and pivot tables
• Analyzed budget and actual cost variances for project managers on JD Edwards
• Manually calculated monthly percentage of completion revenue and uploaded into Oracle
• Developed and instituted Accounts Receivable policies and procedures
• Created and implemented Accounts Receivable document control procedures
• Utilized Pivot Table to map Accounts Receivable regression trends
2. DOUGLAS A. GONDEK, MBA Resume Page 2
CONSULTING ASSIGNMENTS
ACCOUNTANT – Accountemps, Inc., San Diego, CA 2005 to 2007
Accepted contract assignments between permanent placements and while working on MBA in Accounting
• As field Project Accountant, provided project cost accounting, dispatch, and time-keeping for a
municipal $20 million waste water treatment plant expansion project
• As Construction Controller for luxury residential builder provided full charge construction
bookkeeping and administration for all contractors and trades
• As Internal Auditor for low income housing company, identified $900,000 excavation estimating
error on $20 million project
• As Accountants Payable Manager for Golf Cart manufacturing company re-established credit with
suppliers and reconciled Accounts Payable sub-ledger to general ledger
• As Accounts Payable Manager for a development company, wrote internal controls, policies and
procedures for their new real time Accounts Payable system
• As Senior Accountant for municipality, prepared low-income mortgage program for annual audit
• As Senior Accountant for a property management company, collected revenue records from the
field and created their financial statements
FINANCIAL ANALYST – Thane International, Inc., La Quinta, CA 2001 to 2004
Organized international and domestic electronic media marketing accounting; conducted financial
analysis of up to $10 million in product sales through financial statements and royalty payments
• Analyzed product costs to establish standard costing and organized record keeping
• Analyzed and approved executive expense reports for payment
• Compiled international office financial statements
• Consulted with producers and talent on monthly unit and dollar volume sales
• Reconciled inter-product and inter-company multi-currency sales
• Reconciled cross product sales made with original purchase
• Reconciled international fulfillment center inventory
Prior Employment:
LOAN SERVICES MANAGER – CA-NV-HI District CEF, San Francisco, CA 1983 to 2000
REAL ESTATE BROKER-ASSOCIATE – Rhodes & Iliff, El Cajon, CA 1979 to 1982
EDUCATION
MBA, Accounting - University of Phoenix, Phoenix, AZ
BA, English - University of California, Santa Barbara, CA