Experience

SourceLink

• United States
• Advertising Services
• 100 - 200 Employee

• Staff Accountant

  • Jun 2018 - Present

• Invoice clients, reconcile daily deposits, fixed assets, accruals, ammortizations.

  • Feb 2018 - Nov 2018

• Accounting Clerk

  • Feb 2018 - Jun 2018



USAF, HQ AFSOC, 1 SOW, 1 SOMSG, 1 SOFSS

• Hurlburt Field

• Accounting Technician

  • Aug 2017 - Feb 2018

  Double-entry accrual accounting. Prepare control sheets, classify and verify accounting documents to assure mathematical correctness and completeness of information. Maintain double-entry bookkeeping journals and subsidiary ledgers, posting entries to establish accounts. Process and review transactions in systems such as SAIS, SETS, DV10g, Internet Based Processing System (IBPS) and NAFRIS. Prepare monthly balances and reconcile subsidiary to general ledger account. Trace discrepancies and correct. Approving Official for NAF purchase card and holder of card. Accounts payable, accounts receivable and reconciliation of cash in bank. Prepare multiply reports and miscellaneous financial data. Show less



United States Air Force Services Agency-786 FSS - Ramstein Inns

• Ramstein AB Germany

• Supervisory Accounting Technician, NF-III

  • Jun 2009 - Jul 2017

  Prepared Annual NAF Budget for 4 properties and 13 separate budgets insuring variance is less than 3%, updating when applicable. Monitored and analyzed financial performance against budget and communicated variances with Command. Addition of Capitalized items to Master Fixed Asset. Payroll for 350+ employees, over $10.5M. Accounts payable/receivable. Prepared monthly accruals, amortization and allocated cost using GAAP Accounting. Led team of 4 in processing over $23.4M in revenue resulting in 25% Net Income after Depreciation. Approving Official for NAF Government Purchases Card, 5 card holders with transactions exceeding $280K. Daily oversight of General Ledger, Operating Statement and Balance sheet insuring all GLAC's are balanced and looking for accuracy of profit and loss. Used Internet Based Purchasing System(IBPS)to create contracts for utilities and networks needed for guests and business. Created ordering system to insure products where never NIS while maintaining budget standards. Led team to create and implement 2 annual awards/morale events. Assigned, directed and reviewed work of subordinates and evaluated their performance leading them to be successful. Show less