Jacquelyn S. McCullough
DoD - Marine Corps Warfighting Laboratory
Triangle,VA 22172
1
Certification
13
years of professional experience
Financial Management Analyst analyzing budget, accounting, and audit data across Research and Development and Operations and Maintenance accounts. Reviews obligations, expenditures, DTS travel authorizations and vouchers, and Government-Wide Commercial Purchase Card activity to keep records accurate and compliant. Supports budget formulation, resolves financial system issues, and strengthens audit readiness across day-to-day operations.
Work History
Financial Management Analyst
8 Years 9 Months- Review financial data to ensure account balances align with project objectives for Research & Development and Operations and Maintenance.
- Execute projects within a $218M R&D budget and $6.6M OMMC budget while maintaining strict financial discipline
- Analyze data for financial reports related to budget formulation, execution, accounting, and audit readiness.
- Resolve financial report issues dealing with obligations and expenditures.
- Verify and approve over $1M in DTS travel authorizations and vouchers for accuracy and compliance.
- Serve as assistant approving official for the Government-Wide Commercial Purchase Card (GCPC)
- Serve as a limited timekeeper for DAI OTL. Assist with inputting timecards for payroll.
Financial Technician Supervisor
4 Years 7 Months- Led Accounts Payable operations for three financial technicians across MCCS Quantico, Henderson Hall, and Marine Corps Marathon, distributing workload and training staff for efficiency.
- Prepared month-end reconciliations for three MCCS locations, posting transactions to the automated financial system in the proper accounting period under USGL requirements.
- Reconciled two JP Morgan purchase card accounts for MCCS Quantico and Marine Corps Marathon.
- Maintained accuracy and integrity of accounts payable transactions to support audit compliance and financial controls.
- Posted voucher payments and accounts payable journal entries to the general ledger, validating financial data before entry.
- Recommended and implemented process improvements that streamlined Accounts Payable operations and reduced rework.
- Resolved invoice payment and purchase order issues while maintaining strong working relationships with management and auditors.
Education
Master of Business Administration - Accounting
Bachelor of Business Administration - Finance
Skills
Financial reporting
Budget formulation
Audit readiness
Data analysis
Accounting principles
Regulatory compliance
Financial reconciliations
General ledger accounting
Purchase card administration
Travel voucher processing
Obligation tracking
Expenditure analysis
Accounts payable processing
Month-end close
Invoice resolution
Time management
Certification
DoD Financial Management Certification - Level 2
CLEARANCE
Active Secret Clearance, Tier 3, Department of Defense
Timeline
Financial Management Analyst
DoD - Marine Corps Warfighting Laboratory
01.2018 - CurrentRead More
Financial Technician Supervisor
Marine Corps Community Services
06.2013 - 01.2018Read More
University of Memphis
Bachelor of Business Administration from Finance
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Strayer University
Master of Business Administration from Accounting
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