Proficient in planning and executing key procedures as well as conducting all duties in compliance with defined SOPs and organizational guidelines aimed at boosting performance and increasing productivity.
Instrumental in partnering with cross-functional teams, stakeholders, along with contractors and support personnel, championing collaborative efforts to meet defined goals.
Excels at leveraging robust problem-solving skills to streamline complicated processes and resolve escalated challenges in pursuit of driving transparency across all procedures.
Overview
2027
2027
years of professional experience
Work History
Manager
ECMS General Construction
Houston, Texas
06.2023 - Current
Assisted in managing building projects by performing hands-on tasks including fencing, plumbing, roofing, and electrical installations.
Supported on-site inspections to evaluate project progress and adherence to specifications.
Collaborated with tradespeople to complete construction tasks safely and effectively.
Accountant
Division G8
Fort Drum, NY, U.S. Army
2021 - 2023
Assisted in analyzing budget reports to spot discrepancies and suggest necessary adjustments.
Supported preparation of comprehensive documentation for budget proposals and funding requests.
Reviewed AO RO and OTDA packets to facilitate access to the defense travel system.
GOODS RECEIPT PROCESSOR
33rd Financial Management Support Unit
CAMP ARIFJAN, KUWAIT
01.2020 - 01.2021
Deployed and served as a Vendor Service clerk for the 33rd Financial Management Support Unit, responsible for Commercial Vendor Pay.
Examined and processed over 2,100 invoices totaling $100,000,000 in direct support of U.S. and Coalition Forces in Afghanistan, Iraq, Qatar, Jordan and Kuwait.
ADAVACED INDIVIDUAL TRAINING
369th Adjutant General Battalion
Fort Jackson, SC, U.S. Army
09.2019 - 11.2019
Trained in accounting records, financial reports, and personal financial records to be maintained, reviewed, and processed to align with the Military’s mission.
Bookkeeping, accounting, and auditing duties to ensure the accuracy of these vital records. Receives funding, commitment, and obligation papers as a financial management technician, and posts them to accounting and budget systems.
Treasury checks are received and processed for payment. Upkeep of disbursing files and monthly financial reporting are required. Receipt, examination, preparation, and computation of travel vouchers pay paperwork are received, examined, and processed.
Obtain and examine contracts, invoices, and receiving reports. In compliance with various government requirements, prepare payment vouchers. Carry out cashier’s task.
BASIC TRAINING
120th Adjutant General Battalion
Fort Jackson, SC
06.2019 - 08.2019
Provided casualty care; employ land navigation skills; conduct physical fitness training; execute self-defense; and execute marksmanship skills.