Focusing on data to enhance the Army's effort to improve decision making.

Audit remediation focusing on inter-governmental transactions (IGTs) and eliminations for the Army General Fund.

Functional trainer for the Army's Enterprise Business System (SAP ERP) - GFEBS.

Performed various Budget execution functions for Environmental Branch.

• Formulate, plan, control & execute budget to meet organization requirements for operations and maintenance (OM), pay and allowances, clothing, subsistence, overseas contingency operations (OCO), and base operations• Data management, analysis, and critical data input for accounting and logistics systems dealing with financial alignment and ordering commodities to include General Fund Enterprise Business System (GFEBS), Global Combat Support System-Army (GCSS-Army), Funds Control Module (Fuels Automated System (FAS) crosswal and DOJOCON)• Provide communications and customer service support for all finance and budget issues internally and externally• Designed and maintained master spreadsheet organizing information needed for 155 unique activities (in one location) utilizing SharePoint for staff access• Ensured completeness and accuracy of funding documents (purchase requests) allowing documents to be processed and disbursed without incurring interest for late payments• Improved the design of automated reports that allows for SharePoint use and completion of data by Officers before submission to headquarters• Reports subsequently provide snapshot of the budget execution affecting the funding of $27M reducing the overall budget to meet mission requirements

• Supervised 4 team leaders who oversaw 18 team members; planned, coordinated, scheduled, organized, and directed daily finance and administrative operations effectively utilizing personnel resources; directed the mentoring, counseling, and professional development of the team; managed mission critical objectives with no loss of funds or injuries• Resolved issues with duplicate and late payments, and non-transfer of funds for payments; processed 400+ payment packages matching contracts with invoices, receiving reports and electronic fund transfer forms for timely disbursements saving the government $1M+; accessed Operational Data Store (ODS), International Treasury Services (ITS.gov), Electronic Document Access (EDA), and MyInvoice to effectively research problems• Managed and controlled $75M+ utilizing the Deployable Disbursing System (DDS)• Assisted cashiers in analyzing possible errors and correcting transactions to balance daily; verified that cashiers input the correct types of transactions, matching debits and credits • Supported 25K+ customers during 100+ financial support missions disbursing $9M+; developed more efficient service procedures by improving check-in, tracking, and verification; added an express line enabling the office to increase an average of 100 customers per day • Certified and audited 1000s of disbursements and collections totaling over $45M for completeness and accuracy ensuring that the appropriate data and LOA was utilized; prepared and compiled daily, weekly and monthly reports for audit and internal control readiness• Processed over 50 Eagle Cash Card (ECC) transaction files daily; updated anti-fraud list and bad check list daily to prevent fraudulent transactions: assisted in the implementation of 6 kiosks and 92 Point of Sale devices