Natasha Booth Email and Phone Number

Currently performs budget execution duties and establishing controls on expenditures of available funds and preventing over obligation for assigned area of responsibility; utilizing the financial system of record (UFMS) financial application functions. • Prepares budget estimates for major financial programs from a variety of sources. • Prepares budget documents and ensures reconciliations are made related to workload data, accuracy, and distribution of programs. • Monitors, tracks and reports on program obligations. • Reviews and coordinates budgetary records and prepares allocations, and operating budgets. • Reviews and analyzes historical data and current trends to validate and consolidate requests and estimates for an integrated budget. • Verify and approve travel documents for funding for domestic and international travelers in CONCUR.• Prepare a variety of monthly reports covering the status of funds, expenses, and obligations. • Identifies opportunities for process improvements and solves problems in the area of responsibility. Recommends and implements solutions.• Assists senior staff analysts with tracking, analyzing, and reporting on financial activities; evaluating the effectiveness of internal controls and systems; preparing accounting and financial reports for management's use.

Examine accounting documents for proper accounting classification and authorization information.Enter and process data into various accounts and the general ledger, and resolving any differences.Prepare monthly trial balances and financial reports.Analyze financial data form domestic and/or foreign business firm.Work independently or in a team environment to research problem and provide responses to request.

Akira Technologies, Inc. is a VAR & IT services provider across various Federal Government agencies. Now serving VAR procurement contract solutions in SEWP, NIH-CIO-CS, DLA, & First Source II. -Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.-Coordinating with VAR & Services sales team for invoicing purposes.-Balancing Accounts Receivable & Accounts Payable in Quick Books.-Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements for invoice submissions. -Established accounting infrastructure, policies & procedures. -Maintaining DCAA compliance with time-keeping management system.-Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.

- Reconciles bank statements by comparing statements with general ledger.- Maintains accounting databases by entering data into the computer; processing backups.- Verifies financial reports by running performance analysis software program.- Find and use accounting data to resolve accounting problems and discrepancies.- Reconcile monthly bank statements and expense distributions - Provide quarterly and yearly financial documentation

• Maintained budget and procurement documentation.• Reviewed all invoices for appropriate documentation. Using Verian, route to approver for authorization to pay and process payment.• Worked directly with the Budget and Procurement Director.• Managed the database by entering new and updated customer and account information.• Reconciled vendor statements monthly, research and correct discrepancies.

• Responsible for handling cash and transactions with register.• Gained market research intel in a call center.• Works directly with the Finance Director to manage gift shop.• Maintains database by entering new and updated customer and account information.• Prepares source data for computer entry by compiling and sorting information; establishing entry priorities.• Managed a high-volume workload within a deadline-driven environment

• Responsible for the day-to-day operations of the Youth Connects Summer Internship Program including managing three job coaches.• Audited and tracked job coach performance including, caseload follow-up, timesheet submittals, weekly progress reports. • Coordinated site visits and one-on-one meetings to address any worksite issues.• Worked closely with Director of Workforce to discuss intern performance and summer logistics and communicates any issues that arise with caseload of youth and plan other enrichment activities for participants.• Additional responsibilities included coordinating interviews and work assignments for program participants and follow up on progress and project completeness.

• Gained all certifications to obtain an insurance license • Earned sales associate certifications • Worked with insurance agents to help develop new business• Assisted customers with questions regarding Aflac company policies• Collaborated with various team members on company wide projects