Anthony Scott Linsangan Email & Phone Number

Chesapeake, Virginia, United States

-Ran daily and weekly reports to provide performance feedback and highlight potential issues to our client's management team.-Entered Purchase Requestions in Navy ERP and tracked the status of PRs and Purchase Orders which was updated in our tracking spreadsheet. -Reviewed our tracking spreadsheet on a daily basis to ensure accuracy of the data matches Navy ERP.-Executed financial management and funds allocation tasks that support the mission of our clients.-Contributed to the establishment and integration of sound financial business practices with the client's financial systems.-Identified potential challenges and devised strategic solutions through comprehensive analysis.-Approved ITPR requests in NAV-ITAS and assisted coworkers in getting their ITPRs entered into the system.

Norfolk, Virginia, United States

-Prepared internal reporting & analysis for management decisions and external reporting & budget analysis for our business partner as part of the month-end close process-Reconciled assigned balance sheet accounts-Analyzed several consumable goods accounts for twenty-one vessels-Audited Accounts Payable activities in PeopleSoft such as using the correct Account Codes-Supervised all Accounts Receivable billing processes and created new processes or revised as needed-Drafted monthly invoices pertaining to the US government MSP program and Per Diem related to our partnership agreement-Coordinated with the Farrell Lines sales team to gather all necessary data and supporting documents needed to invoice the US government for reimbursable activity as it relates to the USC & Multi-Modal contracts

Norfolk, Virginia, United States

-Verified supporting documents and rates pertaining to moving cargo-Assisted the Farrell Lines business unit with tracking the status of Booking Reconciliation Tools-Contacted G8 to ensure BRTs are updated in TIPP-Created invoices for ship voyages in PeopleSoft -Submitted invoices to Surface Deployment and Distribution Command for payment-Reviewed billing processes and updated training materials as needed

Chesapeake, Virginia, United States

-Reviewed invoice packages in Oracle IPM for accuracy and ensured the vendor’s name, currency, and quantity of goods matched the Purchase Order-Contacted the vendors to request any missing supporting documents-Processed check vouchers in Oracle Peoplesoft and scheduled the payment of invoices-Reconciled a minimum of ten vendor statements per week and advised vendors of the status of any past due invoices-Prepared journal entries for accruals during the month-end closing process

Virginia Beach, Va

-Verified premium amounts payable to insurance carriers and processed payments-Processed Premium Financing Contracts and ensured the funding is applied correctly-Paid surplus lines tax filings for the South-East and West regions-Researched and reconciled multiple ledgers and carrier statements-Completed weekly and monthly reports on a strict deadline

Bachelor'S Degree, Accounting And Risk Management

Courses taken: Principles of Financial Accounting, Principles of Managerial Accounting, Principles of Insurance & Risk Management.

Bachelor Of Science, Business Administration; Management

Activities and Societies: Society of Human Resource Management, American Marketing Association Courses taken: Human Resource Management.

Associate In Science, Business Administration