Christine Lintus

Over twenty five plus years working as government contractor and government employee. I have professional experience in government contracting, experience in acquisitions, program management, financial policies, contracts and procuring support equipment for multiple aircraft platforms and logistics for all. Maintain all general accounts, and ledgers, reconciliations with weekly and monthly preparations of balance sheets and maintaining inventory of all support equipment and income statements.

Manage the weapon systems, providing the acquisitions of (SE) support equipment for timely delivery, tracking and meet need by dates for airframe, avionics and propulsion requirements. Compile and distribute Executive team schedules, agendas meeting, reporting and minutes that may require action items for the USMC, and Navy fleet support.

Update/maintain multiple share drive databases to ensure distribution of all current updates on all aircraft support equipment requirements. Coordinated and conducted scheduled conference calls and all meetings required to keep our allies abreast of all progress and complications of actions to resolve.

• Reviewed general ledger entries and assessed accuracy.
• Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
• Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
• Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
• Update/maintain all general leger accounts and reconciliations, with monthly preparations of balance sheet income statements, & P/L reports.
• Prepare financial statements in coordination with Trump NY executives.
• Update/maintain fiscal budgets and labor payroll with controller, focusing on streamlining cost though management, cost analysis, and reducing funding: Developed budgets with input with input from operating departments and troubleshooting issues with managers.
• Track monthly capital purchase and projects for on- site construction, as well as depreciation schedule, monthly tracking of escrow, annual tax filing, state sales, use and withholding.
• Maintain weekly invoices to ensure timely payment/collections from vendors under accounts payable associates; responsible for calling venders and recoding payments both manually and utilizing JONAS computer system.
• Aided in monthly oversight of capital purchase invoices for annual audit, inter-company billing, as well as functions deposits calendar for memberships and summer camp for clients children.
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