1. WELLINGTON BROWN
737 Sinclair Drive Phone: 571.723.3757
Monroe, NC 28112 Email: chykp@yahoo.com
C o rpo rate Acco untant
A top-performing Corporate Accountant and Business Analyst credited 18 years of increasing responsibilities
combining accounting expertise in government and commercial contract preparation, monitoring and investigating
profit & loss, and analytical proficiency to deliver substantial revenue growth in highly competitive business markets.
Strong expertise in problem solving to resolve errors, accounts reconciliation and audits. Highly accomplished in the
ability to build and maintain relationships at all levels.
Areas of Expertise
 Investigate Profit & Loss
 General Ledger/Sub ledger
 Accounts Reconciliation/Audits
 Analyze Unbilled Costs
 Cash Management
 Enter and Reverse Accruals
 Problem Solver/Resolve Errors
 Accounts Receivable/Payable
 Contract Close-out Activities
 CPFF, T&M & FP Contracts
 Project Budgeting &
Reporting
 Understand Procedures & Logistics
 Fast Paced/High Pressure
Environment
 Government & Commercial Contracts
 Maintain Receivables
 Bank Reconciliations
Professional Experience
ANALYTIC SERVICES INC., FALLS CHURCH, VA 09/2008 – PRESENT
CORPORATE ACCOUNTANT/BUSINESS ANALYST
 Dialogue with program managers and contract administrators to resolve contract issues.
 Perform revenue activities in preparation for coperate monthly revenue meetings with internal stake holders.
 Accounts reconciliation, audit accounts to ensure accurate charges; prepare cost analysis for program managers
as needed.
 Gather OBIEE data for achoc analysis
 Perform daily cash and bank reconciliations
 Process and account for bills and invoices; maintaining payables and receivables for assigned accounts.
 Responsible for billing and maintaining CPFF, T&M, and FFP contracts. (Hybrid Contracts included).
 Analyze unbilled costs to ensure they are billable and accounted for against the appropriate charge codes.
 Ensure adherence to the closing schedule by timely posting of AP adjustments.
 Enter Monthly accruals and create report for Management
 Make collection calls in accordance with collection policies and procedures.
 Perform close-out activities that include reconciliation and invoicing of final billable costs.
 Recalculate and process rate changes per fiscal year activities.
 Participate in testing using separate testing environments for implementation into ORACLE Live Production.
 Maintain and report on daily Cash Flow to CFO.
ACCOMPLISHMENTS
 Set up and maintain Government and Commercial contracts in GCS and or Oracle Business Suite.
 Calculate coporate Monthly Revenue and process adjustments for presentation to management.
 Monitor and investigate profit and loss on project contracts and provide solutions, record and maintain
subaccruals, routine spreadsheet analysis.
BOOZ ALLEN HAMILTON, HERNDON, VA 04/2005 – 09/2008
BILLING SPECIALIST/CONSULTANT
 Prepared invoices and maintained contract receivables for prime contracts with Coast Guard and Army clients;
sub-contracts for Boeing, Northrop Grumman, CACI, EG&G Technical Services, and others.
 Validated labor rates, acrns [funding sources], and billing rates for all contract types as applicable; initiated
updates as needed.

2. Wellington Brown Resume, Page 2
 Maintained unbilled analysis for all contracts and supported the at-risk reserve process by escalating at-risk
items.
 Worked with collections personnel to research and resolve aging receivables.
ACCOMPLISHMENTS
 Reviewed contract setup to ensure invoice accuracy; worked with briefing specialists to resolve errors.
 Prepared analysis for Program Managers to assist with resolving budgeting and invoicing issues.
ALL STAR SPORTS,WOODBRIDGE, VA 12/1999 – 04/2005
CUSTOM DESIGNER
 Managed workflow processes to ensure that customers’ orders were being processed accurately and on time.
 Worked with clients in resolving issues with their orders to ensure customer satisfaction.
 Supervised the custom designs department in ensuring customers’ specifications were met.
 Utilized digitized software for new client design requests.
H. C. BROWN & ASSOCIATES, MONROVIA. LIBERIA 06/1997 – 03/1999
BOOKKEEPER
 Manually recorded and posted journal entries for clients of a small CPA firm.
 Prepared manual financial reports for management review and approval.
 General Ledger roconcilaition, bank reconciliation.
 Recorded and deposited customer payments.
Education & Training
Master in Accounting, Taxation, Strayer University, Herndon, VA, Magna Cum Laude
Bachelor of Science, Accounting, George Mason University, Fairfax, VA
AA in Accounting, Northern Virginia Community College, Woodbridge, VA
Memberships
Alpha Chi National Honor Society
Technical Knowledge
Oracle Business Suite 12.1.3; Deltek; JAMIS, MS Office: (Word, Excel, PowerPoint, Access);
Computer graphics; Vista; GCS;