Walter Peoples

Tracked the agency expenditures and obligations Created and prepared various spreadsheets for managing, tracking and reconciling Employee Travel, Medical Consultants, and Temporary Staffing expenditures on a monthly basis Assisted in the development and preparation of the Monthly Obligations Report Performed an analysis of the General Ledger and the Budget Comparison Report; Research and explain any variances between the General Ledger and Budget Comparison Report Reviewed, compiled, and obtained budget data for agency reporting running queries from PeopleSoft and utilizing Pivot tables Assisted in the preparation of the agency $71 million Annual Spending Plan and the Annual Operating Budget Reviewed and Approved travel for the agency using Concur Travel Reviewed, Approved, Dispatched, and Sourced requisitions/purchase orders using PeopleSoft Financials Reconciled and checked the status on invoices processed on a monthly basis Maintained spreadsheets capturing financial data arranged by expenditure classification, cost center, and the operating month forecasting current and historical financial data up to five consecutive fiscal years Maintained and oversaw the Central Filling System for the Budget Unit for budgetary and audit purposes to be used for reliable data for the agency and for audits