Christina B. Email & Phone Number

Springfield, Va, Us

Cape Canaveral, Fl, Us

Verifies travel orders to insure costs, availability, and convenience of different types of carriers to select most advantageous route and carrier;Notifies personnel of travel dates, baggage, limits and medical and visa requirements, and determines that all clearances have been obtained. Routings are diverse and there is a necessity for frequent rerouting, re-planning, or rearranging, with many side trips requiring changes in modes of travel and creating substantial difficulty in routing and scheduling connections.Have booked travel, cars, hotels for Greece, Rwanda, Kenya, DC, Jordan, Mali, Mauritania, Burkina Faso, Germany, Thailand, South Africa,

Cape Canaveral, Fl, Us

Cleared contracts Source and recruit potential candidates with clearances through resumes, directories, cold calling and utilization of job boards Evaluate employment factors such as job experience, education and training, skills, knowledge and abilities, physical and personal qualifications, and other data pertinent to classification, selection, and referral. Support the processing and deployment readiness of candidates in the pipeline to decrease deployment timelines of candidates arriving to site. Prepares rating on applicants, makes recommendations on starting salaries, and extend formal job offers. Conduct interviews to recruit prospective employees and refers job applicants to specific job openings. Establish and direct the issuance of action item list that are discussed with PSO, Site team and sub-contractor partners to ensure support and tracking of all task and archived when completed. Prepares rating on applicants, makes recommendations on starting salaries, and provides applicants with information on the company. Worked on large transition of a contract, keeping track of candidates against what was bidProvide the highest level of customer service in addition to building and managing relationships with both customers and candidates on a continual basis.

Source candidates to fill fully-funded positions for Task orders on IDIQSource top talent with Secret Clearances for proposed task orders Engage in sourcing prospective candidates, matching qualifications against position requirementsScreen candidates via phone calls and regular engagementKeep pipeline up to date in folders and being efficient by sending mass emailsHave a tenacious drive to locate and screen resumes ensuring resumes contain the information required for the scope of workConduct phone screens and in-person interviews Maintain accurate notes in the SilkRoad applicant tracking systemRun reports so hiring manager knows where status is.Assist with Business Development by formatting, pulling together proposals, and compliance matrix

Washington, Dc, Us

International Development Contractor (RIF)dts bought by Palladium (formerly Futures)Recruits for USAID and other international donors for projects, and corporate positions.Identifies candidates through LinkedIn and Devex database searches, advertising and networkingConducts initial screening of lead candidates through in-person and phone interview, interviewscheduling, coordination of interview assessments Collecting and verifying candidate Biodata Forms (1420s),ensures employment verifications andreference checkTracks each recruitment effort in the Applicant Tracking systems and documents all activity for assigned recruitment initiativesSupport field office in HP+ Guatemala -Largest client for Health Policy, GMS, WABICC andREVE.Reviews project transactions, subcontractor invoices, and client invoices to ensure accurate andcomprehensive billingReviews and approve procurement, recruitment, consultant and employment contracts for completeness Managed multiple USAID, DOS projects at the same time, including T&M, CPFF and FFPReviews and approve transaction requests for completeness, accuracy, compliance and fundingavailability for USAID, DoS clients.Supervises assigned program associate and program manager staff.Manages monthly Business Review process for the Portfolio of 14 projects. Verify accuracy andcompleteness of project-level reporting and forecasting,Reconcile travel expense reports and professional service invoices for several project staffmembers.

International Development Contractordts bought by Palladium (formerly Futures)Manages monthly Business Review process for the Portfolio of 14 projects.Worked and reviewed projects that were, CPFF, FFP and T&MVerify accuracy and completeness of project-level reporting and forecasting, Reconcile travel expense reports and professional service invoices for several project staff members.Worked and reviewed projects that were, CPFF, FFP and T&M

Tampa, Fl, Us

International Development Contractor Review USAID projects’ monthly field finance reports & supporting documentation, bank reconciliations, accounts payable and other financial data from field operations, including Quickbooks before upload into Navision.Assist with Pipelines, Federal Financial Reports (SF-425), Cash AnalysisPrepare journal entries for field transactions, sub partner financial reports

Chantilly, Va, Us

Supported the assembly of inputs towards the development of a costing model to estimate the demand for cloud computing services in the National Airspace System (NAS).Conducted cash flow analysis of a critical program within the FAA. Organized meetings with Project Leads, Program Managers, and SMEs (Subject Matter Experts) for purposes of data collection and collaboration in analysis.Provided responses to Quality Assurance Audit using Governance plan documents. Analyzed risk adjusted and then year numbers to confirm management reserves.

Bethesda, Md, Us

International Development Contractor (RIF)Supported multiple projects on complex accounting and software issues, and documented solutions. gathering business requirements, testing new functionality,Created regular information sessions with Accounting and Project management staff to discuss issues. Acts as the line manager liaison on problem resolution with finance and accounting issuesSupervised Finance staff in 2 countries as part of system implementation.Initiated updates to field user manuals, as well as creating decision trees that were included in manuals.Streamlined processes for improving efficiency - now incorporated into team initiatives.Served as primary contact on sections of Field Ops manual on OMB rules and regulations.Implemented field accounting software for USAID projects valued at over $100 million.Managed seven implementations coordinating with IT, project management, and the field.Conducted Financial Systems training to users in 5 countries in Africa and the Middle East.Trained users, Chief of Party and Project Management staff on expenditure reports, expenditure type codes, bank reconciliations, journal entries, corrections and rules and regulations.Developed training curriculum for field accounting, and collaborated to create e-learning training and training-of-trainer activities for those going into the field, and home office training on financial systems.

Waltham, Massachusetts, Us

International Development ContractorSupported largest USAID funded EDC projects- Indonesia $73 million and SSIRI $30 million.Trained field accounting staff on EDC and USAID regulations and accounting procedures. Assisted the international staff with financial reports in compliance with Laws and Regulations. Improved processes for clearing advances and asked to share with accounting department.Processed monthly QuickBooks and Excel reports into Costpoint after review.Ensured field offices got wires weekly in order to keep appropriate reserve for size of project.Reconciled Petty Cash, Advance and Accrual accounts and made any adjusting journal entries.

Washington, Dc, Us

New York, Ny, Us

Interviewed audit clients about internal controls, sampled and recreated their process.Audited Bureau of Public Debt-Treasury Funds based on Federal Auditing Standards. Audited Fairfax County Housing Authority based on Government Auditing Standards. Completed 99 CPE’s for Auditing fundamentals and Differences for Federal Auditing.

Alexandria, Virginia, Us

Provided accounting for 12 tradeshows, and worked with Sales department on collections.Assisted Accounting Assistant with Accounts Receivable for all trade shows. Assisted in monthly close including bank reconciliation, allocation, and credit card fees. Reviewed expense reports and invoice mailing, as well as assisted in Client billing. Supervised all temporary personnel at office and cashiers at DEMA tradeshow.Prepared client invoices and posted any payments. Processed credit cards on POS systemPrepared bank deposits and posted journals to Peachtree.

Ba, Economics

Accounting Certificate Program

Fraud Detection And Awareness