Anna Marie West

CMR *** Box ****

APO, AE ***** US

Day Phone: 0114915256113416

DSN: 314-***-**** Ext:

Email: acrrs8@r.postjobfree.com

Work Experience: Department of Army USAREUR

Clay Kaserne

APO, AE 09096 United States

04/2015 Present

Salary: 65,589.00 USD Per Year + LQA and Foreign Allowance Hours per week: 40

Series: 0510 Pay Plan: GS Grade: 12

Systems Accountant (This is a federal job)

Duties, Accomplishments and Related Skills:

I am the back up for the Lead Accountant. I am the team lead for a section at USAREUR G8 working as part of the Army Financial Management Optimization (AFMO) Task Force. My team, works in conjunction with the Financial Management Support Operations Center (FMSOC) to validate, input, reconcile, report, and correct financial data to include commitments, obligations, and disbursements, as required by USAFMCOM, HQDA, and OSD. We also monitor financial transactions, to ensure there are appropriate levels of approval, there is compliance with fiscal law and accounting principles, and appropriate audit trails are being maintained. My team monitors and clears all UMTs, and IDOC errors that aren't related to travel or GCSS A. As an accounting advisor, I promote understanding and effective application of accounting and related financial management policies, and procedures as well as provide recommendations on resource management systems and interfacing systems (i.e. GFEBS, RMT, GCSS A, FCM, PCOLS, AXOL/SCCS/GPC, WAWF/iRAPT, and EDA), to ensure accurate and timely financial information is available to management and customers. As a SME for Standard Procurement System

(SPS) and Government Purchase Card (GPC) related issues I provide assistance, training, and coaching to all users. I also respond to inquiries of a non routine or unusual nature for all the systems I work in. I determine appropriate roles for USAREUR users and approve systems accesses to all legacy and GFEBS accounts. I am a GRC Supervisor, Role Approver, and Training Coordinator. I manage the workflow tables in GFEBS for Journal Voucher and Purchase Order Approvers. I assist the Tier II helpdesk in the resolution of errors related to interfacing financial systems. I act as a mediator between Commanders, tenants, MACOMs, HQDA, and the DFAS DAO. I determine, select, and organize appropriate data (production reports, material records, sales and accounts receivable records, finance records, etc.) for use in executing performance measurements. I conduct analysis to identify the effectiveness and/or efficiency of operations, while assuring that results are based on substantiated facts rather than bias, and that the results of professional analysis performed, alternatives selected, and recommendations are fairly presented. I participate in formal briefings or equivalent meetings to provide accounting advice and assistance to leadership when needed. I assist program directors/managers in developing the accounting data structure. I am a GAM in WAWF for all USAREUR DoDAACs. I provide guidance to the Fund Centers, as needed, with regard to researching transactions listed on the Joint Review and where to find the required documentation within the systems to respond to KPMG Audit Samples. I work with the Accountants and provide details on what actions are being taken with regard to lines on the Joint Review for transactions my team are working. I have worked directly with the International Agreements Team as a SME for GFEBS to ensure the Acquisition and Cross Servicing Agreements (ACSA) being created can be funded in GFEBS to allow for proper billing and payments for all parties involved. I provide input for Foreign Local National Employee evaluations and award submissions. I am working directly with the Manpower Team on a special project to assist in capturing the average time required to process transactions my team works as part of a HQ directive to determine what the most cost effective use of the existing workforce is. Supervisor: William Pray 314-***-****)

Okay to contact this Supervisor: Yes

Department of the Army

2869 Boyd Ave Bldg 41408

Fort Huachuca, AZ 85613 United States

Series: 0510 Pay Plan: GG Grade: 12

12/2009 04/2015

Salary: 74,873.00 USD Per Year

Hours per week: 40

Systems Accountant (This is a federal job)

Duties, Accomplishments and Related Skills:

I prepare, analyze, interpret, and present large volumes of complex accounting data under limited time constraints provide program directors and higher command with accounting advice on the status of funds and accounting trends, program and budget objectives, and policy requirements through the review of Standard Army Management Information Systems (STAMIS) output, Funds Control Module (FCM), Standard Army Automated Retail Supply System(SARSS), Defense Civilian Personnel System (DCPS), Operational Data Store (ODS), Resource Management Tool (RMT), Commercial Accounts Payment System (CAPS), Defense Travel System (DTS), Wide Area Workflow (WAWF) and Army acquired Commercial offthe Shelf financial system (i.e. GFEBS & GCSS A) reports I research, and reconcile errors identified in the review of installation generated allotment and reimbursement status reports in the month they occur Prepare a variety of regular and adhoc reports and presentation materials covering the status of funds, obligations, and expenses. I independently plan a variety of assignments gather, organize, and evaluate data in complex areas and develop findings/reports that identify operational problems and corrective actions. I recommend reprogramming and adjustments to account for changes in funding levels, program changes, and unanticipated expenses. I also recommend approval or disapproval of requests for funds. I resolve discrepancies between installation and financial manager records ensure over obligations are cleared before the end of each month, available funds are zero at the end of the fiscal year, and customer funds are not overspent return reimbursable funds to the customer in the same month deobligations are posted schedule, coordinate, perform joint reviews/analyses of current year funds, as well as canceled/closed year funds and liquidate where appropriate. I assist in providing research to MACOM program directors and DFAS with regard to new tasks or the implementation of new systems. In GFEBS I execute earmarked funds, create invoices, good receipts, purchase requisitions and purchase orders I research and clear IDOC errors and UMTs update the workflow tables for additional PR Processors and Approvers. I certify funds for Purchase Requisitions. I am one of the acting GFEBS and GRC Training Coordinators as well as, one of the GRC Supervisors. I am a subject matter expert

(SME) and a Group Administrator (GAM) for Wide Area Work Flow (WAWF) assigned for TRADOC Ft. Huachuca as well as an Acceptor for all USAICoE DoDAACs. I monitor contractor performance for compliance with delivery schedules, payment provisions, contract data reporting, and other contractual requirements Research, review, and approve various types of invoices, review vendor contracts to verify if billing is correct, reconcile invoices to forecasts, call vendors to research/track down charges, monitor invoice processing to ensure accurate entry, and communicate with various groups including Project Managers, and Acquisition POCs. I perform contract reconciliations, and work directly with contracting officers on contract closeouts. I am a SME for Government Purchase Card transactions for USAICoE as well as the alternate billing official for USAICoE DRM. I serve as a certifying official authorizing the disbursement of government funds in accordance with policy, and legal regulations. I was the lead RM POC for the implementation of PCOLS (Purchase Card Online System) and SCCS (Single Charge Card Solution). I ensure billing officials and card holders are set up properly in US Bank and in GFEBS. I clear errors in the Funds Control Module prior to the end of each accounting month, build and maintain master file tables, Monitor Exchange Pricing transactions and coordinate with FCOs/unit supply POCs to requisition/process returns prior to cutoffs. I am the lead POC for the implementation and training of the GCSS A (Global Combat Support System) web based system. As part of DoD Audit Readiness efforts I perform a variety of internal audit assignments, analyze financial processes to determine those that can be improved, participate in audit review of transactions, and examine records of departments to ensure recording of transactions and compliance with applicable laws and regulations. I inspect accounting systems to determine their efficiency, and analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, govt. regulations, and management policies. I answer audit samplings provided to us by our HQs. I interact and consult with peers, and establish and maintain personal contacts with professional staff within the Federal govt. I lead and participate in briefings, meetings, and training sessions as needed write SOPs and job aids for varied audiences, and assist in creating Memorandum of Instructions (MOIs). I also delegate work to lower level employees and monitor completion.

Supervisor: Mike Reid 520-***-****)

Okay to contact this Supervisor: Yes

Jackson Hewitt

Sierra Vista, AZ United States

01/2003 06/2013

Hours per week: 20

Tax Preparer

Duties, Accomplishments and Related Skills:

As a tax preparer, I utilize tax preparation software to calculate Federal, State and Local income tax returns for individuals and small businesses. I interview clients and review financial records, such as prior tax return forms, income statements, and documentation of expenditures to obtain additional information on taxable income, and deductible expenses and allowances. On an average I support well over 100 customers during the tax season, with such a high efficiency rate that I am frequently requested by name. I maintain professional tax knowledge and monitor current tax developments so I can accurately research and respond to customer inquiries pertaining to tax laws and regulations. I consult tax law handbooks or bulletins to determine procedures for the preparation of atypical returns. I utilize the Jackson Hewitt main server to obtain prior year returns, transfer files to headquarters, and print and distribute checks. These functions are only tasked to seasoned employees. Yearly I help to train and guide new tax preparers. Occasionally I verify totals on forms prepared by other tax preparers to detect errors of arithmetic or procedure. I am also asked to do or assist with the processing of more complex tax returns involving multiple states or small businesses. Approximately 3 to 4 nights a week, in the manager's absence, I supervise and direct the functions of the office with no errors to date. Supervisor: Jackie Chandler 602-***-****)

Okay to contact this Supervisor: Yes

US Census

Hereford, AZ United States

04/2010 07/2010

Salary: 13.75 USD Per Hour

Hours per week: 35

Series: 0303 Pay Plan: AD Grade: 0

Crew Leader Assistant (This is a federal job)

Duties, Accomplishments and Related Skills:

Assist the Crew Leader in managing local staff. Observe newly trained enumerators and turn in an evaluation of their work. Meet with the enumerators on a daily basis to pick up and validate time cards and completed work, as well as, to discuss problems and progress of the enumerator's assignments. Conduct a quality assurance of the completed work turned in. Locate households, update address lists, explain purpose of the census. Conduct interviews with residents, record responses on paper forms. Travel to Post Office and/or County Assessors and Recorders Offices in an attempt to obtain information that couldn't be ascertained during personal interviews with respondents. Supervisor: David Morgan 520-***-****)

Okay to contact this Supervisor: Yes

Defense Finance & Accounting

Rome, NY United States

05/2006 12/2009

Salary: 33,849.00 USD Per Year

Hours per week: 40

Pay Plan: GS Grade: 6

Accounting Technician (This is a federal job)

Duties, Accomplishments and Related Skills:

I analyzed a variety of documents for the proper accounting classification, which required extensive knowledge of appropriations for Army, Navy, Air Force, and other Department of Defense agencies. I independently researched, interpreted, and adapted appropriate laws, regulations, procedures, and other guidance, while ensuring the propriety and validity of supporting documentation. I was responsible for the input of all TBO transactions for 10 different Fiscal Stations, averaging 1100 manual transactions per month, with almost 100% accuracy. I analyzed and examined complex accounting transactions, researched and responded to accounting questions, and investigated and resolved discrepancies utilizing numerous accounting systems. I am considered a subject matter expert (SME) in my area because I have an extensive knowledge of the accounting process flow as well as a strong understanding of pre val, expenditures, and the budget process. I input obligations, disbursements, appropriation refunds, reimbursable orders, expenditure vouchers, rejected transactions, and corrections to summary account data that were reported to treasury. I ensure all the transactions I processed cleared and the transaction details are in balance. I created, analyzed, and maintained accounting reports in Excel such as Suspense reports TBO Logs and Problem Disbursement & Aged in Transit Reports. I assisted the pre validation team in researching contracts and updating account spreadsheets. I trained technicians with techniques to process and correct accounting inputs. I maintained communication with external customers and team members to ensure TBO transactions were processed accurately and in a time frame conducive to regulations. I was selected for a 5 week assignment working at Army Central Headquarters (ARCENT HQ), during which time I worked with the budget analysts to ensure the validity of open commitments and unliquidated obligations. I conducted obligation reconciliations totaling $2.3M, recommended obligation adjustments, researched commitment/obligation discrepancies and initiated corrective action resulting in a 33% reduction of unliquidated obligations.

Supervisor: Nancy Conley 315-***-****)

Okay to contact this Supervisor: Yes

Department of Defense DFAS

Baghdad, Iraq

08/2009 09/2009

Salary: 33,849.00 USD Per Year

Hours per week: 60

Pay Plan: Other

Accounting Technician (This is a federal job)

Duties, Accomplishments and Related Skills:

I volunteered to deploy as an RMT (Resource Management Tool) SME (Subject Matter Expert) to assist commands and units to properly employ RMT throughout the theater. I taught approximately 41 personnel from various units how to properly use RMT. I was tasked with full responsibility of scheduling onsite training times and materials for the use of RMT. The training provided a history, and a basic understanding of the function and capabilities of RMT. It also provided the Budget Analysts and Technicians with knowledge necessary to input commitments and obligations, along with an understanding of the reports available in RMT and the information that each report conveyed. I advised individuals of the different rules and requirements at DFAS that effect their input and reports. I dictated guidance provided by ARCENT HQ for Fiscal Year End and for techniques to avoid common input errors. I showed them how to export data into Excel, make it manageable and import it into Access to develop spreadsheets with the exact data needed when briefing higher command. The training sessions were designed as open forums available to other departments and, as such, I had attendees from both contracting and finance offices as well. This diversity allowed for open discussions about RMT and year end processes so that individuals were able to develop a better understanding of the functions and possible expectations of each office. I briefed the CJ8 Comptroller and the ARCENT C8 SES on the results of the training, what I saw as possible road blocks, and, what if anything I thought could be done or implemented to deter these impediments. Also while overseas I assisted the offices in research and resolution of commitments without obligations, obligations without commitments, commitments unequal to obligations, and NULOs. I also assisted in research for reconciliations being done which resulted in the correction of over $50,000 in disbursements that were processed incorrectly, almost $7,000 in duplicate payments that I sent forward to the debt management team to initiate collection, and $20,000 in over obligations. The SES and GO leadership was so impressed with my accomplishments and assistance provided that the ARCENT C8 SES for Accounting Operations did a by name request for my assistance for Fiscal Year End closeout at ARCENT HQ. I also received a Certificate of Appreciation from the MNC I CJ8 Comptroller stating that my professionalism and outstanding ability to train deployed personnel in RMT, made an immeasurable impact on the Corps’ ability to perform its mission and that my service and dedication to duty greatly enhanced the capabilities of MNC I in its mission of stabilizing and securing Iraq.

Supervisor: Col. Stanley Brown 318-***-****)

Okay to contact this Supervisor: Yes

Department of Defense DFAS

Baghdad, United States

05/2008 11/2008

Salary: 31,716.00 USD Per Year

Hours per week: 76

Pay Plan: GS Grade: 5 3

Accounting Technician (This is a federal job)

Duties, Accomplishments and Related Skills:

I reconciled Commanders Emergency Response Program funds carried in the US accounting system, to include various research identifying over 400 lines with $14M in inaccurate obligations that were corrected. I ran DbCAS (Database Commitment Accounting System) reports and STANFINS/ODS accounting queries, analyzed complex financial transactions, obtained vouchers and contracts from various sources, reviewed information in various databases, and worked extensive contract reconciliations with current and prior year fund lines. I utilized an excel spreadsheet to track 8 year projects by inputting the project numbers and names, the document number they posted to, the contact POC for any issues, total commitments and obligations, and all disbursements posted along with corresponding voucher numbers. I ensured the commitments, obligations and disbursements all matched and if not I researched the cause and initiated corrective action. I delegated dbCAS input to the budget technician, assisted in the input of the commitments and obligations, and ensured the accuracy and completeness of the work. I was responsible for working all NULOs (Negative Unliquidated Obligations) in Special Programs for Multi National Corps Iraq and all Multi National Divisions in our area of responsibility to include performing indepth research on as many as 60 NULOS at a time. I was instrumental in clearing over $32.8M in NULOs. Three of the FOBs requested me to help train their personnel to better understand the research and procedures used to correct NULOs as well as the procedures for dbCAS input. To ensure the propriety and validity of supporting documentation, I familiarized myself with the procedures in the Money as a Weapon System manual, and researched the contract payment process, to understand the interrelationships of various functions and their impact on the payment process. I interpreted regulations, requirements, and policies including changes, updates, and automated systems modifications to ensure compliance. I recommended policy revisions. I maintained primary lines of contact with many of the contracting and financing offices, ARCENT, and the Forward Operating Bases to ensure that issues were easily resolved. I analyzed monthly department budgeting and accounting reports to maintain expenditure controls. I provided advice and technical assistance with fiscal allocation, and budget preparation. I assisted in compiling data used to analyze trends affecting budget needs. I reviewed reports and accounting records determining whether or not all allocated funds have been spent as originally allotted. I audited and resolved problem cases involving overpayment or underpayment upon the request of the FOBs. I was solely responsible for handling all operations for Combined Joint Special Operations Task Force as their primary budget analyst for CERP funds at headquarters. Supervisor: Col. Murray Pittman (DSN: 318-***-****) Okay to contact this Supervisor: Yes

AMERICU CREDIT UNION

Rome, NY United States

01/2005 05/2006

Hours per week: 40

Teller

Duties, Accomplishments and Related Skills:

I received individual, retail and/or commercial deposits, verified cash and endorsements and gave customers their receipts. I also processed account transactions, to include cashing checks, processing cash advances from Lines of Credit or credit cards, processing loan payments, ordering Savings Bonds, distributing Travelers Checks, and printing Cashiers Checks, and Personal Money Orders. I examined my end of day totals and then balanced my cash to verify the accuracy of my work. When necessary I followed the teller over/short policy. I researched and responded to customer inquiries. I admitted customers into their safe deposit boxes. In adherence to the policies of dual control I assisted in opening/closing the bank and the vault, validating and processing the ATM transactions and the night deposits, validating cash ordered, and balancing the vault totals. I was the back up mail teller and performed all aspects of her position in her absence which included processing loan pay offs, sorting, processing and distributing of all mail coming into the branch both externally and internally while ensuring auditing procedures were followed in regards to dual control. I trained new employees and answered co workers’ questions. I complied with all Federal Regulations and with department and company policies. I contributed to the fulfillment of department and company objectives and goals by promoting the bank's products and services, and consistently crossselling the bank products at every opportunity. I participated in community events such as the local heart run and walk and the Toys for Tots Campaign for public relations.

Supervisor: Mike Manuele 315-***-****)

Okay to contact this Supervisor: Yes

Myself / D.B.A."The Old School Pub"

Rome, NY United States

12/2003 12/2004

Hours per week: 40

Sole Proprietor

Duties, Accomplishments and Related Skills:

I worked as the Sole Proprietor of a bar. I interviewed candidates for positions, took disciplinary measures and performed timekeeping certification. I administered job duties, and rules of conduct, scheduled work to be accomplished, set and adjusted priorities, and approved leave requests for individuals I employed. I managed day to day operations and was responsible for all decisions and corrective actions when problems arose. I was responsible for the analysis, and purchasing of inventory. I reconciled the petty cash fund. I controlled all aspects of accounts payable and receivable, and maintained accounting ledgers. I verified, audited, edited and prepared weekly payroll, maintained payroll records, and printed and distributed checks. I prepared, reviewed and reconciled quarterly and annual federal and state payroll tax reports. I generated, reviewed and distributed W 2s and corresponding reports within the mandated time frames. I planned, organized, and conducted benefits for public relations. Supervisor: Myself 315-***-****)

Okay to contact this Supervisor: Yes

Education:

Management Concepts Vienna, VA United States

Technical or Occupational Certificate 03/2015

Credits Earned: 128 Continuing Education Unit

Relevant Coursework, Licenses and Certifications:

Federal Financial Manager Accounting Track

Wayland Baptist University Planview, TX United States Bachelor's Degree 05/2013

GPA: 3.5 of a maximum 4.0

Credits Earned: 407 Semester hours

Major: Accounting

Relevant Coursework, Licenses and Certifications:

ACCT3310 Fraud Prevention

Theory and Practice of Supervision

Dynamics of Leadership

Business Ethics

Mohawk Valley Community College Utica, NY United States Associate's Degree 12/2009

GPA: 3.37 of a maximum 4.0

Credits Earned: 49 Semester hours

Major: Accounting

Relevant Coursework, Licenses and Certifications:

Accounting I (3 sem.)

Managerial Accounting (3 sem.)

Computerized Accounting (3 sem.)

Spreadsheet Concepts and Applications (3 sem.)

Business Law (3 sem.)

Statistics (3 sem.)

Principles of Management (3 sem.)

Principles of Marketing (3 sem.)

Principles of Macroeconomics (3 sem.)

Introduction to personal computers (3 sem.)

Texas A&M Corpus Christi Corpus Christi, TX United States Some College Coursework Completed 12/1994

GPA: 2.9 of a maximum 4.0

Credits Earned: 14 Semester hours

Major: Marine Biology

SUNY IT Marcy, NY United States

Some College Coursework Completed

GPA: 3.2 of a maximum 4.0

Credits Earned: 27 Semester hours

Major: Accounting

Relevant Coursework, Licenses and Certifications:

Intermediate Accounting I (4 semester hours)

Intermediate Accounting II (4 semester hours)

Cost Accounting (3 semester hours)

Income Tax (4 semester hours)

Financial Management Principles (4 semester hours) Microeconomics (4 semester hours)

Rome Free Academy Rome, NY United States

High School or equivalent 06/1994

GPA: 3.8 of a maximum 4

Credits Earned: 3 Semester hours

Major: General

Relevant Coursework, Licenses and Certifications:

Graduated in the top 15% of my class as part of the Honor Society. Job Related Training:

Management Concepts Leadership Skills for Non Managers 3/26/2015 GCSS A Net Finance Training 03/13/2015

Global Combat Support System Army (GCSS A) Advanced Lead User Training ALUT 11/6/2014

Business Intelligence Workshop 04/2014

GMAT testing with GMAC Score=520 10/2013

U.S. Standard General Ledger: Practical Applications (7/13/2012) Budget Analyst's Essential Guide to Formulation, Justification, and Execution

(7/11/2012)

Introduction to Federal Contracting (6/22/2012)

Enhanced Defense Financial Management Training (5/9/2012) Access Online Reporting 401 (08/18/2011)

Managing the Payment Cycle (08/18/2011)

Enhancements to Grow Your Program (08/18/2011)

Access Online Reporting 301 (08/18/2011)

Access Online Reporting 101 (08/18/2011)

Purchase Cards Audits Investigations (08/17/2011)

OMB Update (08/17/2011)

Fiscal Appropriations Law the GSA SmartPay Program (08/17/2011) DoD EMALL (08/17/2011)

DoD: Army Purchase Card Directives (08/17/2011)

Data Warehouse Update (08/16/2011)

Government Travel Related Ethics Appropriations Issues Part I (08/16/2011) Government Travel Related Ethics Appropriations Issues Part II (08/16/2011) Contracting Officer Representative Course (3/1 4/2011) 40 hrs. CLG001 Section 890 DoD Govt Purchase Card (8/27/2010) CLP 3 L101E GFEBS Overview (1/12/2010)

L201E Integrated Process Overview (1/13/2010)

L303E GFEBS Navigation and Reports (1/14/2010)

L210E Financials Process Overview (6/15/2010)

L220E Budget Plan Program Process Overview (6/21/2010) L221E Funds Control Process Overview (6/15/2010)

L230E Cost Management Process Overview (6/15/2010) L240E Reimbursable Process Overview (1/29/2010)

L250E Acquisition Process Overview (6/15/2010)

L251E Accounts Payable Process Overview (6/15/2010) L410E Introduction to Financials (6/15/2010)

L412E Journal Entries Processing and Approval (6/15/2010) L413E Financial Reporting (6/15/2010)

L432E Cost Collection and Allocation (6/15/2010)

L432 Cost Collection and Allocation (7/12/2010)

L435E Cost Reporting and Analysis (6/15/2010)

L443 Create and Maintain Orders (6/28/2010)

L451E Material and Vendor Master Data Maintenance (6/15/2010) L452E Purchase Requisitioning and Approval Workflow (6/15/2010) L453E Purchase Orders and Contracts (6/15/2010)

L457E Purchase Card (6/15/2010)

Fiscal/Appropriations Law (08/17 20/2010)

32 hrs.

Cost management (02/25/2010)

12 hrs.

Defense Planning, Programming, Budgeting, and Execution (01/07/2010) 24 hrs.

Preparing Federal Financial Statements Using The U.S. Standard General Ledger (6/3/2009)

16 hrs.

Programming and Budgeting Policies for Acquisition Programs (5/29/2009) 1.5 hrs.

Responsible Fiscal Management in Acquisition Programs (5/29/2009) 1.5hrs.

Federal Budget Exercise: Principles and Priorities (5/29/2009) 3 hrs.

Budget Execution (5/28/2009)

1.5 hrs.

Financial Implications of Contracting for Acquisition Programs (5/28/2009) 1.5 hrs.

Introduction to Federal Accounting Concepts (5/28/2009) 3 hrs.

Federal Accounting and the US Standard General Ledger (04/08/2009) 16 hrs.

Auditing Fundamentals in the Federal Environment (03/12/2009) 16 hrs.

Essentials of Business Law: Contract Law (06/28/2006) 2 hrs.

Business Accounting: Assets (06/19/2006)

2 hrs.

Business Accounting: Stockholders' Equity (06/19/2006) 2 hrs.

Business Accounting: Liabilities (06/16/2006)

2 hrs.

Standard Finance System (STANFINS) (06/09/2006)

40 hrs.

Introduction to Army Accounting (05/12/2006)

40 hrs.

Affiliations: American Society of Military Comptrollers Treasurer 2014 References:

Richie Ann Bialek Defense Fin & Accounting Svc Accounting Technician 315-***-**** acrrs8@r.postjobfree.com

Jackee Chandler Jackson Hewitt Franchise Owner

602-***-**** acrrs8@r.postjobfree.com

Sharon Richwine Budget Officer

520-***-**** acrrs8@r.postjobfree.com

Julee Couch Department of Army Budget Chief

520-***-**** acrrs8@r.postjobfree.com

Additional Information:

I received a Certificate of Appreciation from the TRADOC USAICoE Comptroller for exceptional service and support.

(04/2015)

I received a Certificate of Appreciation from the MNC I CJ8 Comptroller for exceptional service and support to the MNC I C8 in Baghdad, Iraq.

(09/28/2009)

The Deputy Director of DFAS Rome provided me with the Director’s Coin of Excellence for support of the mission overseas to train personnel from the ARMY, USMC, NAVY and Air Force in the proper use of RMT.

(09/28/2009)

I received the Colonel for MNC I CJ8’s Multi National Corps Iraq OIF 09 10 Coin in recognition of the training services provided while overseas

(09/2009)

Defense Finance and Accounting Service Bucket List Award for creating a culture of collaboration: Support in the Expeditionary Support Organization

(05/27/2009)

Received A Medal for Civilian Support of the Global War on Terrorism

(04/2009)

Under Secretary of Defense (Comptroller) Financial Management Award for team achievement in improving financial management initiatives. (03/2009) Received a Multi National Corps Iraq Operation Iraqi Freedom 07 09 Coin from the Commanding General for Excellence. (10/2008) Received the Achievement Medal for Civilian Service (10/2008) Letter of Recommendation from COL. Thurman Pittman (10/28/2008) An award for "Support for ARCENT's Defense Cooperative Agreement KU" I received an award for my exceptional efforts in aiding the campaign for Toys for Tots in 2006.

Varied academic awards through college including Dean's List. Honor Society through High School

Contact this candidate