Danica N. Harrison
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**** ***** ******** *** *******, MD 20602 M 202-***-**** E ***********@*****.***
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CAREER OBJECTIVE:
Career-minded, professional individual seeking gainful and long-term employment within the Finance field to include but not limited to Financial Management, Budget Analysis, and Program Control, with a dynamic organization that will benefit from extensive knowledge and training, a Federal Government background, and a driving work ethic.
HIGHLIGHTS OF QUALIFICATIONS:
Have the ability to set and manage deadlines, strong organizational skills, able to multi-task and work under pressure in a fast paced environment. Capable of working both in a team and independently. Proficient in receiving general policy and guidance from a supervisor and act upon them with minimal supervision. Very quick learner and self-motivated with strong analytical skills. Strong working knowledge of budget formulation and budget execution processes within the federal government. Expertise in monitoring and reconciling transactions for AC&I, OE, F&E and OPS appropriations.
COMPUTER PROGRAMMING SKILLS:
• Knowledgeable of Office Package: Microsoft Word, Microsoft Excel (Pivot Tables), Microsoft Access, Microsoft PowerPoint, Microsoft Project and Microsoft Visio.
• Knowledgeable of Operating Systems: Windows2000, Windows ME, Windows XP and Windows Vista.
• Knowledgeable of Financial Systems: DELPHI (Oracle), PRISM Tool, SPIRE, Hogan, FMS, BTT, BXM, FCM, FDP and CAS (Oracle).
PROFESSIONAL EXPERIENCE:
Financial Analyst December 2008 to Present
NetStar-1 Washington, DC
• Provides Financial Reconciliation support to the Department of Homeland Security client (USCG) Acquisition Directorate. (CG -9)
• Produce weekly status reports for contribution to Monthly Status reports
• Manage and reconcile over 200 accounts on a weekly basis.
• Tracks contract ceiling and contract funding by appropriations and cost codes
• Work directly with Program and Funds Managers.
• Manage, analyze and tracks undelivered orders (UDO’s) and Expenditures on MIPR’s, Travel, MILSTRIPS, Contracts and Credit Cards while verifying the lines of Accounting.
• Identifies discrepancies between invoices and payments, and then reports them directly to USCG’s Finance Center for correction.
• Identifies and reports additional needed funds for various Program Elements (PE).
• Produces contract deliverables on O&E and AC&I Appropriations.
• Trains superiors on financial systems and invoice pulling for capitalization efforts.
• Assists the government by providing support in areas related to reviewing and maintaining an efficient capitalization process, including researching and analysis of invoices for C4ISR projects.
Financial Analyst April 2007 to November 2008
MCR, LLC Washington, DC
• Provided Financial Management support to the Federal Aviation Administration (FAA) client; ATO-T
• Prepared Project Authorizations (PA) and Purchase Requests (PR) using correct lines of Accounting
• Collected, analyzed and reported obligation and expenditure data for F&E and Ops Appropriations.
• Assisted in the preparation of Congressional White sheets
• Prepared and tracked project travels spend plans.
• Identified trends and developed measures to ensure budgets were not exceeded.
• Prepared financial data and slides for financial reports, submissions and management reviews (IPR).
Office Finance Administrator November 2006 to April 2007
Re\max Rewards Realtors Greenbelt, MD
• Performed monthly Bank Reconciliation’s for several accounts.
• Entered invoices into Real Estate system.
• Managed accounts payables and account receivable, including direct contact with vendors to resolve account issues.
• Disbursed all checks/payments to Real Estate Agents and Vendors via check and Electronic Funds Transfer.
• Prepared agents monthly billing and monthly Franchise Reports.
• Prepared and processed checks for bank deposit.
• Processed all incoming payment (paper & electronic)
• Prepared Financial reports for Management as needed
• ADP Payroll System
Member Service Representative April 2006 to November 2006
Agriculture Federal Credit Union Washington, DC
• Opened various accounts for members
• Assisted members over the phone with account transactions.
• Processed, submitted and issued loans according to policy. Pulled and reviewed credit reports using Equifax.
• Sufficient in FDR (First Data Resources) credit card systems.
• Provided payoffs for various loan accounts, such as, Home Equity loans, Car loans, and Credit cards.
• Managed the set ups, contributions, and withdrawals of Individual Retirement Accounts.
• Performed Credit/Debit to various General Ledger accounts
Branch Service Representative April 2005 to April 2006
Pentagon Federal Credit Union Washington, DC
• Reviewed and processed documents for the establishment of member accounts, such as savings accounts, checking accounts, money market accounts, certificates and loans.
• Prepared funds withdrawals, cashier checks, money orders, travel checks, and other account information upon request.
• Maintained financial and regulatory reports required by law, regulations, and board of directors.
• Performed Wire Transfers and ACH Payments
Bank Teller May 2004 to April 2005
Bank of America Upper Marlboro, MD
• Reviewed collection reports to ascertain status of collections and balances outstanding.
• Adhere to regulation pertaining to the Bank Secrecy Act
• Reconciled Automated Teller Machines (ATM) and a daily basis.
• Balanced personal cash drawer, ATM machine and Vault on a daily basis
• Prepared Suspicious Activity Reports (SAR’s)
Head Cashier September 1999 to May 2004
Enricos’s Washington, DC
• Assisted customers with the ordering and preparation of their meals
• Balanced assigned cash drawer in a fast pace environment on a daily basis
• Audited cash drawers at the close of business and when drawers did not balance
• Prepared cash drawers for daily operation
EDUCATION:
A.A., Business Administration with a Concentration in Finance
College of Southern Maryland, La Plata MD
REFERENCES FURNISHED UPON REQUEST