Jarvis Jackson Email & Phone Number

● Create process flows for the Reimbursable Budget Authority and Execution (RBA&E) Assessable Unit (AU)● Apply accounting principles, concepts and standards to map the Accounts Receivable and Accounts Payable Financial Statement Line items to relevant general ledger accounts, the end-to-end processes, assessable units, sub-assessable units/sub process and associated systems. ● Identified quantitatively material assessable units and sub assessable units within the Air Force to validate the material assessable units identified. ● Provide financial and technical analysis, to the Department of Air Force on various task while executing project management ● Manage special projects that can cover the range of office activities from systems analysis through financial analysis.● Review and validate the accuracy of Journal Vouchers as used by the Air Force ensuring that the JVs were properly classified, correct accounts were used and proper supporting documentation is accompanying the JV

Lanham, Md

• Perform financial testing on various Navy commands in preparation for the 2013 audit assertion • Conduct reviews of the “As-Is” financial activities and conditions at various Navy commands and making recommendations to meet audit readiness standards• Documenting Business Process Descriptions that document entitlements and process flows.• Analyze and develop solutions to Business Process Descriptions that do not meet CFO compliance

● Converting the Department of Navy’s Financial Improvement and Audit Readiness assertion strategic plan into actionable items for the Bureau of Naval Personnel for the Transportation of People, Civilian Pay, Funds Balance with Treasury and the MILSTRIP Subsistence in Kind business segment● Query and reconcile various document specific fields from STARS-FL data with Key Supporting Documents provided by commands in across multiple non-MILPAY segments ● Research the propriety of using funds for specific purposes for Fund Balance with Treasury Business Segment● Lead successful execution of multiple rounds of testing and examination with lower echelon activities, encouraging 100% participation in preparation for the 2013 audit assertion to meet the Department of Defense audit requirements ● Decipher Department of Navy Lines of Accounting in order to aid testing efforts for various rounds of testing● Develop training materials, audit testing workbooks and other guidance for systems support of government and contractor support staff. ● Monitoring and reporting the status of corrective action plans for identified control weaknesses.● Conduct in-depth analysis of the “As-Is” business processes to identify material weaknesses on management internal controls, financial activities and conditions at various Navy commands and making recommendations to meet audit readiness standards● Collaborate with command Subject Matter Experts to ensure command’s unique business processes are captured and documented.

Rosslyn, Va

Prepare monthly Financial Statements• Post and provide recommendations for transactions into the General Ledger • Provide, monitor and maintain region fund balances and traveler’s accounting string and budget• Entered Reservations in Oracle federal financial system and assisted in determining fund utilization• Reconciled the GWA Statement with Department of State Charges (6653’s)• Assisted with the reconciliation of Treasury Account Balances (SF-133)• Reconcile Bank Card Transactions for all agency airfare• Analyzing agency wide financial transactions and prepare a bi-monthly reconciliation and consolidation on a one page spreadsheet used by the CFO and all top agency personnel• Consolidate and maintain all agency wide financial historical data reports• Prepared monthly expense reconciliation and un-liquidated balance reports• Research and liquidate charges for Department of State and Foreign Embassies • Assist with annual audit and activities associated to fiscal year closure• Maintain all agency wide financial historical data reports• Processing Invoices

Takoma Park, Md

• Prepare journal entries, inputting entries into the current accounting system• Process Invoices in preparation to be recorded as a payable• Aid in the preparation of audit reports as well as necessary schedules in the office• Maintain student tuition record collecting receivables and providing detailed explanations for discrepancies to essential parities

Process grant documents and all financial documents related to grant closeout.Obligating and De-obligating of closeout grant fundsRecording funds and financial data within the financial management system for reporting

Master Of Business Administration (M.B.A.), Business Administration And Management, General

Bachelor Of Applied Science (B.A.Sc.), Accounting