For the given job description <<We are in the process of identifying candidates for a Electronic Engineer position with an acoustics, weapon launch and control systems, surveillance technology consulting firm. Location: Manassas, VA (Hybrid)Requirement: US Citizen, Active Secret (Will Sponsor a Secret Clearance)Job Description:An Electrical Engineer with 3 to 10 years of technical experience to become an integral member of the engineering team dedicated to the development of military-grade electronics and electronic warfare (EW) systems. Responsibilities  Analyze and design analog and digital electronic circuits including analog signal conditioning, DC-DC power conversion, and communication interfaces Integrate, test, troubleshoot, and verify electrical hardware Develop test criteria and assist in the design of test systems Perform component and architecture trade studies to determine optimal system solutions to design hardware and electronics based on commercial and industry components and technologies Knowledge, Skills and Abilities Experience with the engineering development life cycle, including concept, requirements, design, implementation, and test phases Experience with design and debug of switch mode DC-DC converters including knowledge of control loop stability analysis Working knowledge of common communication interfaces such as RS-422, RS-485, and LVDS Experience with lab equipment including signal generators, high speed oscilloscopes, and digital logic analyzers   Would you be interested in discussing the details? (Project Scope, Pay, Logistics and others). At your earliest convenience, please give me a call ASAP at 703-466-5051 or hkubota@sparksgroupinc.com  If you know anybody that might be interested with this position, we appreciate for the referral.>> the resume: <<SummaryA detail oriented,
efficient accountant that excels in managing multiple tasks in fast paced
environments.  A proven track record in
meeting deadlines, streamlining processes and promoting a positive work
environment.  Articulate communicator
known for delivering excellent customer service both internally and externally.  Self-motivated team player who demonstrates a
high level of quality work and professionalism
EducationUniversity of Texas at Dallas,Expected in––Bachelor of Science:Accounting and Information Management-GPA:University of Texas at Dallas,Expected in––Bachelor of Arts:Psychology-GPA:
HighlightsAccount reconciliation expertFinancial modelingVariance AnalysisCorporate G&A and COGS AccountingCash ForecastingCapitalization and Fixed AssetsAnalytical reasoningEffective time managementSuperior research skillsIntermediate Excel Skills including Pivot Tables and V-LookupsInventory Accounting
Computer SkillsNetsuite; Quickbooks; Cognos Impromptu; JDEdwards; AS400; Sage FAS Fixed Assets; BNA Fixed Assets; BusinessObjects Crystal Reports(currently SAP Crystal Reports); Hyperion Essbase
ExperienceTime Warner Cable-AccountantCoppell,TX,11/2012-Current●  Compile and
analyze financial information to prepare financial statements to be distributed internally and externally●  Reconcile bank accounts to general ledger on a monthly basis●  Manage fixed
assets ensuring all assets that meet our threshold are input accurately and
depreciated properly●  Analyze
inventory expense and assets accounts; Research and resolve discrepancies in coordination with Fulfillment team●  Monitor and
record bank activity on a daily basis; Analyze past costs and revenue to provide cash forecast weekly●  Record cash receipts and revenue for associated company; Reconcile sub-ledger to general ledger by verifying monthly activity●  Forecast balance sheet and cash flow forecast based on yearly budgeted income statement●Reduced closing time for monthly and quarterly close by25% by implementing more accurate and efficient proceduresEducation First-Staff Accountant,MI,08/2008-11/2012Tracked capital improvement projects in AS400 system by checking status and confirming expenditures; provided accounting support as neededManaged fixed assets; Generated year end depreciation reports and recorded to the general ledger; Coordinated and conducted city-wide asset auditInvestigated and resolved discrepancies in monthly bank accounts while under tight deadlines.Verified department software interfaced appropriately and communicated with various departments to provide information and answer questions; documented procedures as appropriate.Prepared year-end audit schedules and ensured accuracy; researched and resolved auditors' inquiries and requests.Recorded state and federal seizure and forfeiture funds received and expended and balanced corresponding general ledger accounts; coordinated with police department to ensure accuracy of annual state and federal reports.Generated yearly 1099 report from general ledger and electronically filed 1099 report with the IRS.Reconciled municipal court transactions to the general ledger as well as filed quarterly and annual reports; investigated and resolved any discrepancies.Monitored bank accounts for investment activities; Recorded investment maturities, purchases, and interest; Updated investment spreadsheet to reflect current balances, outstanding bonds and certificates of deposits.Innovated accurate and efficient method for proper accounting of assetsCoordinated with fellow staff to improve processes; Provided administrative support by filing and gathering reports, creating and preparing spreadsheets for special projects and providing assistance and information on financial and accounting issues.Education First-Staff AccountantTulsa,OK,11/2006-04/2008Maintained capital expenditures in BNA; Organized and conducted asset audit for 26 regional branches by interfacing with each Asset Branch Manager; drafted monthly depreciation reports and computed depreciationReconciled branch sales reports to bank account activity.Audited weekly Accounts Payable check runs.Audited daily Accounts Receivable credit reports.Researched validity of invoice void requests.Investigated and resolved credit card and bank deposit variances.Boys & Girls Clubs Of St. Lucie County-Accounting AssistantPort Saint Lucie,FL,02/2005-11/2006Prepared and input daily and monthly journal entries into general ledger.Analyzed and reviewed expense reports for accuracy.Performed monthly balance sheet reconciliations.Recorded monthly and yearly accruals.Input new vendors and invoices into accounting system; conducted weekly check runs.Prepared daily cash reports and performed transfers as needed.Managed bank accounts for 24 properties; Performed intercompany transfers as needed>>. The result is, No Fit

Fit assessment: No Fit