Daphnee Daniel Email & Phone Number

San Antonio, Tx, Us

Brooke Army Medical Center (Bamc/Sammc) Jbsa Fort Sam Houston Texas

San Antonio, Texas, United States

• Organization Resource Advisor performing day-to-day control and management involving the formulation, execution, and analysis of the 502 FSS budget and funding requirements.• Critical task listing periodic data reviews such as Status of funds (SOF) and Open document listing (ODL) reporting to identify the current status of documents and discrepancies in DEAMS financial systems.• Performs Government Purchase Card (GPC) reconciliation by reviewing purchases in US Bank, and purchase card holder’s GPC logs against transactions posted in DEAMS.• Customer service assisting and responding to any inquiries from activity managers and flight chiefs regarding the financials of their respective MWR programs.

Wahiawa, Hawaii, United States

Wahiawa, Hawaii, United States

• Conduct research and reconciling financial reports for both past and current year accounts to provide financial status reports to management with recommended corrections.• Provide financial status reports such as funds availability reports, commitment reports, obligation validation reports, and outstanding travel reports to management and other stakeholders.• Verify and process funding documents to ensure compliance with Department of Defense Financial Management Regulation (DOD FMR 7000.14-R) and all other applicable guidance.

Schoefield Barracks Hawaii

• Perform Military pay transactions and coding to ensure that Soldiers receive their correct entitlements and pay at their current duty station.• Assist Service members with their travel vouchers submission for travel expenses and reimbursements.• Conduct weekly brief about the Pay, Entitlements, and other financial services to Service members assigned to the region .

Fort Benning Georgia

• Process or review a wide variety of standards pay actions which establish, maintain, adjust or close accounts to adequately compensate military service members separating from the military.• Determine the service member's military pay entitlement in accordance with DoD 7000.14R using the Defense Mil Pay Office (DMO) system and Defense Joint Military System (DJMS). • Process payment using the Joint Service System (JSS) and the Deployable Disbursing System (DDS).• Create separation pay worksheet and proceed with coding in Defense Finance Accounting Services Military Pay Repository (DFAS MILPAY repository/Web DMO).

Kaiserslautern, Rhineland-Palatinate, Germany

Analyzed accounting data and searched for discrepancies in the payment processing and proceed to account reconciliation.• Resolved accounts payable and customer service inquiries.• Effectively managed tasks in a timely matter to include responses, research assigned inquiries in the different systems (such as GFEBS, EDA, WAWF) from customer service drop box, contact the responsible party (budget officer, contracting officer, vendor or pay office) to resolve the related issue.

Port-Au-Prince, Haiti

• Collected, entered, corrected and analyzed data.• Generated and edited maps based on processed information using ArcGIS 9.2 Software.

Port-Au-Prince, Haiti

• Worked in the research and quality control department as Quality control Civil Engineer in charge of specific construction sites.• Supervised workmanship of technician and materials needed for each field work. Estimated costs and resources to provide testing and structural analysis services to construction contractors.• Prepared billing for the services performed for the clients (construction firms) and account maintenance for ongoing engineering works.

Master Of Business Administration - Mba

Master'S Degree, City/Urban, Community And Regional Planning

Bachelor'S Degree, Civil Engineering