Rita Lor
Naval Research Laboratory
Thornton,USA
4
years of professional experience
Detail-oriented accounting professional experienced in financial reporting, budgeting, general ledger analysis, and audit compliance. Proficient in SAP ERP and DFAS systems, with strengths in accrual validation and account reconciliations. Focused on enhancing financial controls and delivering reliable reporting to support business objectives.
Work History
Financial Technician
2 Years 6 Months- Reviewed financial statements and completed reconciliation on 30+ accounts as required.
- Developed detailed spreadsheets utilizing Excel and Navy treasury systems to identify correct general ledger postings.
- Conducted thorough reconciliations of accounts, identifying discrepancies and implementing corrective measures. This resulted in correcting 150 unmatched transactions in FY24.
- Led the FY24 Reimbursement and Royalty projects, ensuring the accurate and timely allocation of more than $266K in funds.
- Compiled, validated, and organized accrual data to support budget analysis and enhance financial reporting.
- Created government standard forms, adhering to established government standards and procedures.
Property Disposal Tech
4 Months- Extracted and analyzed reports on storage availability, material description, and daily visitors to support inventory management.
- Reviewed 50+ documents daily, ensuring military units were authorized to extract material.
- Collaborated with cross-functional teams to streamline product delivery workflows.
- Monitored inventory levels and generated reports for management review and decision-making. Ensured inventory levels did not exceed 80%.
- Tracked mileage and fuel usage for government vehicles to maintain accurate operational records.
- Tracked mileage and fuel usage for government vehicles, ensuring accurate records for operational management.
Purchasing Agent
10 Months- Sourced high-quality, cost-effective commercial products and services for federal customers, enhancing procurement efficiency.
- Created forms including Request for Quotes, Invitation for Bids (IFB), and government award documents to streamline procurement processes.
- Maintained accurate bookkeeping records and completed 40+ audit vouchers monthly to support financial compliance and reporting accuracy.
- Controlled and reconciled personal credit card with the company to adhere to government compliance.
- Managed supplier relationships with over 15 companies, negotiating favorable terms and maintaining compliance with regulations.
- Coordinated procurement processes to ensure timely acquisition of materials and supplies.
Education
Bachelor of Business Finance
Skills
Financial Reporting
Financial Budgeting
Month-End Reconciliation
Bank reconciliation
General Ledger Analysis
Budget Analysis
Accrual Data Validation
Auditing and compliance
SAP ERP
Microsoft Suite
Purchase Requisition
GAAP
Financial recordkeeping
DFAS/COBRA
Timeline
Financial Technician
Naval Research Laboratory
04.2023 - 10.2025Read More
Property Disposal Tech
Defense Logistics Agency
12.2022 - 04.2023Read More
Purchasing Agent
Defense Logistics Agency
08.2021 - 06.2022Read More
University of Hawai‘i at Mānoa
Bachelor of Business Finance
Read More