SlideShare a Scribd company logo
National Aeronautics and
Space AdministrationMichael Bednarczyk Office of the Chief Financial Officer
Mission: To accurately input, maintain, and monitor accounting information.
Roles and Responsibilities
Direct Allocation
When SSC receives an invoice from
vendors, I obtain consumption data and
input allocation details to an excel
spreadsheet that reconciles costs and
funds remaining on a contract at a
customer level.
Currently, I process 8 contracts monthly
Reconciliation Projects
Reconciliation is the process of
verifying that financial accounts are
consistent.
MIPR Recon
MIPR’s are used for transferring
funds amongst U.S. government
organizations. It allows for multi-
organizational cooperative efforts to
be performed, rather than limiting
funding to a single organization
I verify that the MIPR funding
document is on file and reconciles
with NASA’s accounting system.
Invoice Disbursement Recon
The invoice is a statement of the
sum due for services.
A disbursement is the payment of
money from a fund
I reconciled disbursement invoices
with SAP
Cost of Operations Recon
I reconciled reimbursable
commercial projects, such as RS25
and RS68, with BOBJ
Accomplishment & Proficiencies
PC proficiency with Microsoft Word,
Excel, and PowerPoint. Experience
working with SAP and BOBJ.
SAP Proficient
Completed 9 SAP Satern courses:
Financial Accounting with SAP, Navigating SAP, Overview of SAP
Solutions, NEACC 1049 IAM SAP Basic Navigation Course, SAP
Enterprise Resource Planning, SAP ERP Architecture, Using SAP,
and SAP Project Planning and Implantation.
Daily interaction with SAP and BOBJ
Completed 8 Accounting Satern courses:
The Cash Flow Statement, The Income Statement, The Balance
Sheet, The Accounting Equation and Financial Statements, Trial
balance and Adjusting Entries, Principles of Accounting and
Finance for Non-financial Professionals, Basic accounting
Principles and Framework, and The Accounting Cycle and Accrual
Accounting.
CFOU: On-Demand CFO 101
USSGL Standard General Ledger
USSGL class provides an in-depth look
at recording events and practical
experience analyzing financial events,
and it prepares students to use the U.S.
Government Standard General Ledger in
their daily activities to support the
overall objective of producing accurate
and timely financial statements.
Continuous Monitoring Program
The CMP uses control activities to
keep track of all transactions
throughout the Agency Accounting
System (SAP) in order to insure that
the accounting equation is in balance
Currently, I run 26 daily control
activities and I create 7 monthly CMP
reports
Journal Voucher Reconciliation
I make sure that the information in
SSC’s journal vouchers are consistent
with SAP
On July 4th, 2016 Juno successfully entered Jupiter’s orbit.
Happy 1 Month Anniversary!
John C. Stennis Space Center Lead: Monica Watts Supervisor: Patricia Fairley

More Related Content

Viewers also liked

GenerateCertificate (green meetings)
GenerateCertificate (green meetings)GenerateCertificate (green meetings)
GenerateCertificate (green meetings)
Amine Hamidi
 
Mr contrast agents for vp imaging philip graham
Mr contrast agents for vp imaging  philip grahamMr contrast agents for vp imaging  philip graham
Mr contrast agents for vp imaging philip graham
Society for Heart Attack Prevention and Eradication
 
Vipin Mishra_Oct16
Vipin Mishra_Oct16Vipin Mishra_Oct16
Vipin Mishra_Oct16
Vipin Mishra
 
відділення в бою
відділення в боювідділення в бою
відділення в бою
Beregovskiy
 
Asme05 ibis
Asme05 ibisAsme05 ibis
NAVEX Global's Benchmarking Your Hotline in 2016: What is your Data Telling You?
NAVEX Global's Benchmarking Your Hotline in 2016: What is your Data Telling You?NAVEX Global's Benchmarking Your Hotline in 2016: What is your Data Telling You?
NAVEX Global's Benchmarking Your Hotline in 2016: What is your Data Telling You?
NAVEX Global
 
Amygdala pp
Amygdala ppAmygdala pp

Viewers also liked (7)

GenerateCertificate (green meetings)
GenerateCertificate (green meetings)GenerateCertificate (green meetings)
GenerateCertificate (green meetings)
 
Mr contrast agents for vp imaging philip graham
Mr contrast agents for vp imaging  philip grahamMr contrast agents for vp imaging  philip graham
Mr contrast agents for vp imaging philip graham
 
Vipin Mishra_Oct16
Vipin Mishra_Oct16Vipin Mishra_Oct16
Vipin Mishra_Oct16
 
відділення в бою
відділення в боювідділення в бою
відділення в бою
 
Asme05 ibis
Asme05 ibisAsme05 ibis
Asme05 ibis
 
NAVEX Global's Benchmarking Your Hotline in 2016: What is your Data Telling You?
NAVEX Global's Benchmarking Your Hotline in 2016: What is your Data Telling You?NAVEX Global's Benchmarking Your Hotline in 2016: What is your Data Telling You?
NAVEX Global's Benchmarking Your Hotline in 2016: What is your Data Telling You?
 
Amygdala pp
Amygdala ppAmygdala pp
Amygdala pp
 

Similar to Aug 4th Poster

andrea c williams bio profile(2)
andrea c williams bio profile(2)andrea c williams bio profile(2)
andrea c williams bio profile(2)
Andrea C Williams
 
SAJJAD_ALI_CV
SAJJAD_ALI_CVSAJJAD_ALI_CV
SAJJAD_ALI_CV
Sajjad Ali
 
Basavaraj_MBA in Finance
Basavaraj_MBA in FinanceBasavaraj_MBA in Finance
Basavaraj_MBA in Finance
Basavaraj Yanni
 
Susan's+Resume1
Susan's+Resume1Susan's+Resume1
Susan's+Resume1
Susan Abrishami
 
Cabacang-Resume.
Cabacang-Resume.Cabacang-Resume.
Cabacang-Resume.
Sherwin Cabacang
 
Cornel Irving Resume
Cornel Irving ResumeCornel Irving Resume
Cornel Irving Resume
Cornel A. Irving
 
2016 bonfiglio tax group
2016 bonfiglio tax group2016 bonfiglio tax group
2016 bonfiglio tax group
Brahim Lagueb
 
Divya
DivyaDivya
Girish Pillay - UPDATED RESUME
Girish Pillay - UPDATED RESUMEGirish Pillay - UPDATED RESUME
Girish Pillay - UPDATED RESUME
Girish Pillay
 
Anandha krishnan. s
Anandha krishnan. sAnandha krishnan. s
Anandha krishnan. s
Anandha Krishnan S
 
Resume - Suzanne Benet
Resume - Suzanne BenetResume - Suzanne Benet
Resume - Suzanne Benet
Suzanne Benet CPA
 
Resume - Suzanne Benet
Resume - Suzanne BenetResume - Suzanne Benet
Resume - Suzanne Benet
Suzanne Benet CPA
 
Resume New Mitesh
Resume New MiteshResume New Mitesh
Resume New Mitesh
Mitesh Visawadiya
 
Paul Mazur Resume (updated 4/10/13)
Paul Mazur Resume (updated 4/10/13)Paul Mazur Resume (updated 4/10/13)
Paul Mazur Resume (updated 4/10/13)
Paul Mazur
 
Resume
ResumeResume
Resume
nimmi batra
 
Betts_Michelle_Resume (3)
Betts_Michelle_Resume (3)Betts_Michelle_Resume (3)
Betts_Michelle_Resume (3)
Michelle Braxton-Jones
 
Resume_Rajhansh
Resume_RajhanshResume_Rajhansh
Resume_Rajhansh
Rajhansh Srivastava
 
Resume_Raj Sharan
Resume_Raj SharanResume_Raj Sharan
Resume_Raj Sharan
Rajnesh Sharan
 
Santosh chary marukuku nov 2015......
Santosh chary marukuku nov 2015......Santosh chary marukuku nov 2015......
Santosh chary marukuku nov 2015......
santosh chary
 
C.V_SHAIK MASTAN
C.V_SHAIK MASTANC.V_SHAIK MASTAN
C.V_SHAIK MASTAN
SHAIK MASTAN
 

Similar to Aug 4th Poster (20)

andrea c williams bio profile(2)
andrea c williams bio profile(2)andrea c williams bio profile(2)
andrea c williams bio profile(2)
 
SAJJAD_ALI_CV
SAJJAD_ALI_CVSAJJAD_ALI_CV
SAJJAD_ALI_CV
 
Basavaraj_MBA in Finance
Basavaraj_MBA in FinanceBasavaraj_MBA in Finance
Basavaraj_MBA in Finance
 
Susan's+Resume1
Susan's+Resume1Susan's+Resume1
Susan's+Resume1
 
Cabacang-Resume.
Cabacang-Resume.Cabacang-Resume.
Cabacang-Resume.
 
Cornel Irving Resume
Cornel Irving ResumeCornel Irving Resume
Cornel Irving Resume
 
2016 bonfiglio tax group
2016 bonfiglio tax group2016 bonfiglio tax group
2016 bonfiglio tax group
 
Divya
DivyaDivya
Divya
 
Girish Pillay - UPDATED RESUME
Girish Pillay - UPDATED RESUMEGirish Pillay - UPDATED RESUME
Girish Pillay - UPDATED RESUME
 
Anandha krishnan. s
Anandha krishnan. sAnandha krishnan. s
Anandha krishnan. s
 
Resume - Suzanne Benet
Resume - Suzanne BenetResume - Suzanne Benet
Resume - Suzanne Benet
 
Resume - Suzanne Benet
Resume - Suzanne BenetResume - Suzanne Benet
Resume - Suzanne Benet
 
Resume New Mitesh
Resume New MiteshResume New Mitesh
Resume New Mitesh
 
Paul Mazur Resume (updated 4/10/13)
Paul Mazur Resume (updated 4/10/13)Paul Mazur Resume (updated 4/10/13)
Paul Mazur Resume (updated 4/10/13)
 
Resume
ResumeResume
Resume
 
Betts_Michelle_Resume (3)
Betts_Michelle_Resume (3)Betts_Michelle_Resume (3)
Betts_Michelle_Resume (3)
 
Resume_Rajhansh
Resume_RajhanshResume_Rajhansh
Resume_Rajhansh
 
Resume_Raj Sharan
Resume_Raj SharanResume_Raj Sharan
Resume_Raj Sharan
 
Santosh chary marukuku nov 2015......
Santosh chary marukuku nov 2015......Santosh chary marukuku nov 2015......
Santosh chary marukuku nov 2015......
 
C.V_SHAIK MASTAN
C.V_SHAIK MASTANC.V_SHAIK MASTAN
C.V_SHAIK MASTAN
 

Aug 4th Poster

  • 1. National Aeronautics and Space AdministrationMichael Bednarczyk Office of the Chief Financial Officer Mission: To accurately input, maintain, and monitor accounting information. Roles and Responsibilities Direct Allocation When SSC receives an invoice from vendors, I obtain consumption data and input allocation details to an excel spreadsheet that reconciles costs and funds remaining on a contract at a customer level. Currently, I process 8 contracts monthly Reconciliation Projects Reconciliation is the process of verifying that financial accounts are consistent. MIPR Recon MIPR’s are used for transferring funds amongst U.S. government organizations. It allows for multi- organizational cooperative efforts to be performed, rather than limiting funding to a single organization I verify that the MIPR funding document is on file and reconciles with NASA’s accounting system. Invoice Disbursement Recon The invoice is a statement of the sum due for services. A disbursement is the payment of money from a fund I reconciled disbursement invoices with SAP Cost of Operations Recon I reconciled reimbursable commercial projects, such as RS25 and RS68, with BOBJ Accomplishment & Proficiencies PC proficiency with Microsoft Word, Excel, and PowerPoint. Experience working with SAP and BOBJ. SAP Proficient Completed 9 SAP Satern courses: Financial Accounting with SAP, Navigating SAP, Overview of SAP Solutions, NEACC 1049 IAM SAP Basic Navigation Course, SAP Enterprise Resource Planning, SAP ERP Architecture, Using SAP, and SAP Project Planning and Implantation. Daily interaction with SAP and BOBJ Completed 8 Accounting Satern courses: The Cash Flow Statement, The Income Statement, The Balance Sheet, The Accounting Equation and Financial Statements, Trial balance and Adjusting Entries, Principles of Accounting and Finance for Non-financial Professionals, Basic accounting Principles and Framework, and The Accounting Cycle and Accrual Accounting. CFOU: On-Demand CFO 101 USSGL Standard General Ledger USSGL class provides an in-depth look at recording events and practical experience analyzing financial events, and it prepares students to use the U.S. Government Standard General Ledger in their daily activities to support the overall objective of producing accurate and timely financial statements. Continuous Monitoring Program The CMP uses control activities to keep track of all transactions throughout the Agency Accounting System (SAP) in order to insure that the accounting equation is in balance Currently, I run 26 daily control activities and I create 7 monthly CMP reports Journal Voucher Reconciliation I make sure that the information in SSC’s journal vouchers are consistent with SAP On July 4th, 2016 Juno successfully entered Jupiter’s orbit. Happy 1 Month Anniversary! John C. Stennis Space Center Lead: Monica Watts Supervisor: Patricia Fairley