Florida licensed Realtor at Minshew & Associates Inc in Pensacola.

Advises on work in any of the phases or systems of budget administration or travel & living allowance payments. In-depth knowledge of financial management, administration, expenditure, and accounting of various security cooperation programs. Reviews Travel & living allowance packages for Navy International students to ensure accuracy, completeness, and compliance with financial regulations. Strong communication skills and experience in analyzing, identifying and resolving problems dealing with complex international allowances or other, and evaluating data for consistency with previous estimates, current level of program operations and anticipated changes in projected and actual work year levels. Reviews budget submissions (i.e. International Military Students programs, Field Studies Program, etc.) to ensure accuracy, completeness, and compliance with financial regulations. Monitors program fund execution to detect deviations from budget and/or correcting budget discrepancies. Utilizes automated data entry systems (i.e. Transaction Online Processing System [TOPS]) to input, track, and analyze financial data. Prioritizes and processes requests for payment to ensure programs receive funding on schedule. Provides guidance and training to International Military Student Officers on policies, objectives, and processes. Implement and manage the financial requirements involving allowances for International Military Students and ensure compliance in accordance with applicable regulations and policies. Maintain and monitor transactions for request of additional or corrective action of attachments. Research, examine, and return incorrect funding requests for corrective action.

Maintained contact with management and operating officials. Responded to questions from customers regarding accounting data discrepancies. Coordinated with budget personnel regarding installation level actions required to identify, track, research, liquidate/cancel unliquidated balances in expiring and losing appropriations. Participated in conferences and meetings with management and operating officials regarding accounting operations and to mutually assess the effectiveness of accounting services provided. Assisted in interpreting accounting data, applying financial data to management problems, and developed extracts of accounting systems data for use in financial program execution analysis.Assisted in monitoring accounting operations compliance with established internal controls to identify problem areas, determine actions required to improve operating program effectiveness, ensure and maintain the integrity of financial and accounting information. Reviewed, analyzed and, evaluated the status of performance measurement and financial management information indicators for assessing the health and effectiveness of accounting operations.

Performs or directs the accounting management of 2nd largest fund. Develops, monitors, reviews and/or analyzes financial reports, payroll, accounts payable, internal review follow-up and banking data. Develops and revises in-house data to meet new requirements. Provides guidance and direction necessary to effectively accomplish mission requirements. Makes ratio analysis of various aspects of operations in order to identify problem areas or unfavorable conditions. Prepares various reports of findings, recommendations, and statements of financial position. Develops procedures, monitors, reviews, and/or analyzes financial reports operating data, payroll, accounts payable and receivable, general ledger accounts or transactions, and banking data. Resolves technical problems associated with subsidiary ledgers, accounts, accounting software processes, and reporting complexities.

Maintains efficient and effective functioning of the day-to-day financial and accounting operations of the organization. This oversight includes day to day record maintenance, monthly, quarterly and annual reporting of the financial reporting function, treasury management and tax preparation.DELIVERED RESULTS:• Built accounting system• Filed corporate federal employment and income taxes timely• Created accounting policies and procedures

Processed home mortgage loans according to all Chase guidelines and federal regulations. Regularly interfaced and coordinated with underwriters, buyers, sellers, title companies, closers, escrow agents, surveyors, and real estate agents to collect documents, get loans approved, schedule loan closings in order to meet acceptable loan life cycle times.KEY ACHIEVEMENTS:• Ranked in the top 10 percentile across the nation for quality, aged loans, and customer satisfaction • Maintained 0 aged loan pipeline for at least 12 months• Maintained an average quality attribute error free rate of 98% annually• Saved $37,500+ monthly by maintaining an average of 95% loans funded or cancelled by first lock plus 1 day extension rate

As a senior fund accountant for this not-for-profit company maintained and recorded budgets for all programs, reconciled accounts receivable accounts, prepared and keyed entries monthly. Prepared and submitted vouchers for county, city, state and federal grants, and prepared and keyed journal entries which recorded revenue and expenses for grants Prepared and entered adjusting entries, maintained files for grants and bank accounts.DELIVERED RESULTS:• Documented all accounting procedures and processes for the position• Documented billing process for each of the 23 grants• Improved and documented grant account reconciliations processes• Trained incoming controller on all accounting procedures and processes

As a senior fund accountant for this not-for-profit I reconciled 18 bank accounts, prepared and keyed monthly entries. Prepared and presented vouchers for county, city, state and federal grants, prepared and keyed journal entries to record revenue and expenses for grants. Prepared and entered budgets, adjusting entries, maintained files for the various grants and bank accounts and processed documentation and improvements.DELIVERED RESULTS:• Saved over $35,000 in revenue by discovering un-recorded revenue during account analysis• Increased productivity by eliminating at least 26 work hours monthly for all account and bank reconciliations after re-creating reconciliation spreadsheets• Brought all bank and g/l accounts current by booking adjusting entries for the entire fiscal year• Created general ledger and bank account for a newly created program• Documented all current, improved, and new processes for the position

Ensured safe and expeditious flow of air traffic. Honorably Discharged