Research grant related agreements, sub awards, and master agreements to ensure contract terms are consistent with department specific offering and University policy.
Consult with department supervisors, principal investigators, principle staff, and sponsors to resolve issues that arise during course of grant management and reconciliation.
Conduct and prepare monthly, quarterly, and annual grant detail reconciliation reports; i.e. Detail Expense and Labor Detail reports, SF-425, SF-270 and invoices for various federal and private sponsors for payment.
Implement grant budgets for initial spending, modification, and extension and prepare journal entries for financial correction to balance various account codes associated with grant reconciliation.
Work closely with Supervisor, Grants Management Coordinator, Director, Sponsored Programs, and Principle Investigators to rectify discrepancies, receive guidance and insure grant continuity.
Perform other duties and special projects as assigned by Deputy Chief Financial Officer for Business Operations.
Claims Specialist
Geico Insurance Company
Virginia Beach, VA
Collect facts about accidents, research and investigate claim details and collect statements from involved parties to determine liability.
Provide developmental leadership skills through coaching and training for over 200 individuals.
Increased leadership effectiveness by 30%. Increased member retention by 85% while influencing team building that resulted in improved leadership and team performance.
Program Manager/Financial Analyst
Alpha-Omega Change Engineering (AOCE)
01.2008 - 01.2010
Cradle-to-grave financial management of Foreign Military Sales (FMS) via Letters of Offer and Agreement (LOA) pricing data, funding execution, thorough case reconciliation and closure.
Developed and cultivated relationships with 35 foreign countries, for the acquisition and delivery of specialized aircraft to allied foreign countries managing a budget of more than $75.M.
Worked closely with project managers, pilots, foreign nationals, inter-departmental Managers, and embassy personnel to maintain program support and budgetary control in compliance with federal and country sponsor regulations.
Researched annual budgets to develop cost reports by responding to Letters of Requests (LORs), to establish executing requirements from Letters of Offer and Acceptance (LOA).
Performed detail-oriented accounting to track financial data trends, plan, forecast, balance, reconcile and manage Air Combat Command (ACC), Aircraft Ferry Program, CONUS, and OCONUS using Rough Order Magnitude (ROM) estimates, historical data and variance analysis for decision making, case obligation authority, reconciliation, funding drawdowns from OCONUS agencies and case closure.
Applied financial management accounting concepts, Government Accounting Standards (GASB), and DoD instruction for aircraft ferry execution, and remaining performance obligations (RPO), for year-over-year performance and improvement of Security Assistance FMS funds.
Record and report budget performance compared to spend plan, and or grant approval as well as any special budget constraints during Federal government appropriation cycles.
Performed other duties, tasks, and responsibilities in support of Security Assistance, FMS program.
Account Manager
Stewart Title and Settlements
01.2004 - 01.2007
Increased retail business by 15% in assigned territory over previous YTD.
Recognized for building professional alliances, in-kind trade negotiations, and B2B, B2C relations.
Served as Finance Committee Chair, affiliate member, Hampton Roads Realtors Associates (HRRA).
Account Manager
First American Heritage Title
01.1998 - 01.2000
Account Technician
Defense Finance and Accounting Service (DFAS)
01.2002 - 01.2004
Researched, investigated, and identified accounting discrepancies, using the Central Contractor Registration System, and coordinated with Headquarters/ACC, Langley Security Assistance Branch FMS to make corrective actions and ensure proper billing.
Applied government accounting concepts for analysis and summarize financial transactions related to the execution and tracking of Security Assistance, FMS federal funds and foreign country grants.
Reviewed contract obligation documents, request for purchase (RFP), and delivery orders for accuracy.
Interior Communications Technician
United States Navy
Groton, CT
01.1983 - 01.1986
Active Reserve
United States Navy
01.1986 - 01.1989
Business Owner (former)
YeagerONE, LLC
Facilitator/Organizational Consultant & Business Development.
YeagerONE prepared Individual Program Pieces (IPP) for prospective clientele in Government, Private and Social Service Arenas.
Regularly reviewed Request for Proposals (RFP) against Remaining Performance Obligation (RPO).
Working knowledge of Grant Accounting and Grant Writing, its implication to wages, time capturing, forecasting and payment requesting/drawdowns and reconciliation.