Experience

Trident Technologies

• France
• Industrial Machinery Manufacturing

• Budget Analyst

  • Jun 2013 - Present

  •Receives and processes reimbursable and direct funds ensuring that orders are accepted appropriately. •Coordinates with Defense Finance and Accounting Service (DFAS) and other organizations to ensure orders are properly billed and auditable. •Analyzes data for consistency of estimates, adequacy of justification and compliance with prescribed laws, policies, and regulations. •Reviews, compiles, and analyzes obligations, expenditures, and reimbursable orders through various financial… Show more •Receives and processes reimbursable and direct funds ensuring that orders are accepted appropriately. •Coordinates with Defense Finance and Accounting Service (DFAS) and other organizations to ensure orders are properly billed and auditable. •Analyzes data for consistency of estimates, adequacy of justification and compliance with prescribed laws, policies, and regulations. •Reviews, compiles, and analyzes obligations, expenditures, and reimbursable orders through various financial databases such as General Funds Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), and Integrated Center Information System (ICIS). •Analyzes and performs funding determinations relating to Operations and Maintenance (OMA), Army Aircraft Procurement (APA), Army Working Capital Funds (AWCF), Research, Development, Test and Evaluation (RDT&E), and Foreign Military Sales (FMS), Navy appropriations, Air Force appropriations, Marines appropriations, and National Guard appropriations. •Monitors expenses, labor, travel, contracts ensuring accounts are within limits, and no violations have occurred. •Researches Un-liquidated Obligations (ULO) for customers to ensure proper billing and/or closing of accounts. •Creates and amends Procurement Work Directorate (PWD/1095) in LMP. •Processes funds that are de-obligated off of contract. •Provides Contract Modifications to Other Government Agencies (OGA) once funds/projects have been awarded. •Corrects billing errors on Contract Deficiency Reports (CDR) from Defense Finance and Accounting Service (DFAS). •Prepares outbound Military Interdepartmental Purchase Request’s (MIPR) in General Funds Enterprise Business System (GFEBS). Show less



Industrial Warehouse Services, Inc.

• United States
• Warehousing and Storage
• 1 - 100 Employee

• Accounting Assistant

  • Jun 2012 - Jun 2013

  Tuscaloosa, Alabama Area •Analyzed and updated various financial statements, bank reconciliations, and prepare miscellaneous analysis reports for auditors •Keyed accounts payable, accounts receivable, and journal entries •Assisted and supported accounting manager in her day-to-day accounting tasks