Christine Gokey has 15 years of experience in budgets, contracts, financial management, and human resources for both private companies and the Department of Defense. She is proficient in Microsoft Office, Oracle, Peachtree, QuickBooks, and database development. Her experience includes project financial tracking, proposal development, auditing, and staff management for government contracts.

1. Christine Gokey
823 Trawick Road
Dothan, AL 36305
334-477-1319
Cmgokey2014@gmail.com
Summary:
15 years experience in private, government and Department of Defense budgets,contracts and financial
management. Project financial status tracking and reporting. Database development and implementation. Human resource
management experience includes the staffing, training, management and closeout of government contracts. Proposal
development experience includes costing, rate structures and compliance tracking. GAAP and FAR audits and
compliance.Proficient in Microsoft Office Suite with expertise in Access and Excel, Oracle based accounting systems,
Peach Tree Accounting systems, and QuickBooks.
Professional Experience:
Jan 2014-Present Jim Skinner Honda
Internet Sales
Responsible for marketing vehicles to customers via various sites and initiating and closing sales with potential
customers. Managing inventory on the internet and distributing to appropriate sales sites. Mange all dealer
trades, maintain inventory book, receipt and stock of all new vehicles. Manage all social media.
June 2013-Nov 2013 Home Mortgage of America, Inc.
Receptionist/Mortgage Loan closer/Loan Data Entry
Greet customers, answer the main phone line, order office supplies, fax information for processing, forward invoices to
AP, enter customer information in to computer for processing, order appraisals, social security verifications and title
work, notarize documents as required, prepared closing documents required for residential mortgage loans
Feb 2013-June 2013 Wells Fargo Home Mortgage
Customer Service Representative
Greet customers, answer the main phone line, monitor the rate lock expirations, monitor and report loan progress for
Home Mortgage Consultants, order office supplies, fax information for processing, monitor sales reports, forward
invoices to AP,conduct daily/weekly audit checks, manage the monthly floor calendar, work with new hires to insure they
have all the resources they need, monitor training requirements for staff, track REGB on daily basis to insure compliance,
track monies collected for credit reports and appraisals, order appraisals and title work, notarize documents as required
Feb 2010- June 2013 Wiregrass Curves
Owner Operator
Owner operator of leading fitness center for women. Teaching women to change their eating and exercise
habits.Handles all aspects of the company to include HR, accounting, payroll and customer service.
Feb 2010- Oct 2010 MFG Galileo Composites Opp, AL
Office Manager/HR Manager/Accountant
Responsible for all day to day activities of the company to include office management, HR and Accounting
functions.
• Office Manager-Ordering all supplies, managing travel, organization of company functions
• HR-Responsible for all hiring and firing of employees for manufacturing facility (salaried and hourly)
performed all functions related to employee issues to include insurance, EEOC, Workman
Compensation, payroll, government timekeeping regulations, training and safety compliance.
• Accounting-Responsible for all payables and receivables, DCAA compliance, customer billing, DCAA
audit support, project tracking from purchase order to billing.

2. Feb 2007 - Oct 2009 Navigator Development Group, Inc. Enterprise, AL
Senior Staff Accountant
Responsible for all facets of financial tracking and reporting for State, Federal, DoD and commercial contracts reporting
directly to the director of finance and accounting. Reoccurring reporting to include monthly, quarterly and annual
reporting to comply with DoD and Sarbanes Oxley requirements. Account internal auditing, reconciliation and reporting
to senior management for 5 separate companies. Financial data tracking and reporting includes the support of field offices
in 7 different states and 2 countries. Supervision of the financial reporting IT systems to
include DelTekand Quickbooks systems. Monitor and insure timely collection of GSA payments and submission of
required GSA reports. Federal, state and local company and employee income tax tracking and reporting to include
quarterly and annual mandatory payments. Real property asset management includes realestate properties valued in
excess of 3 million dollars, aviation and information technology equipment and asset allocation across 5 separate
companies. Provide requested information and participate as company representative in DCAA audits. Overall supervision
of accounts receivable and payable representing 50+ contracts encompassing local, state,federal and internal contracts.
Mar 2006 - Feb 2007 Navigator International, Amman, Jordan
Budget and Finance Manager
Responsible to facilitate budget development for JIPTC (Jordan International Police Training Center)
requirements.Communicate financial and budgetary information to JIPTC staff. Develop and enforce policies related to
financial controls and procurement at JIPTC. Provide ad-hoc financial analysis for supporting training operations for
various entities as directed by CPATT and the JIPTC director. Review and authenticate invoices submitted to JIPTC by
the Public Security Directorate and their designated agents for submission to INL for payment. Manage the process of
cash payroll for the Iraqi police cadet population of approx 3,000 to 3,500. Supervise a staff of 3 direct report employees.
Assist as needed with reporting documents.
Jan 2004 to Mar 2006 Army Fleet Support, Fort Rucker, Alabama
Staff Accountant
Responsible for financial reporting to the corporate office to include, forecasting, STF, Variance Analysis, and
Upside/Downside reporting. Prepare all financial analysis for project. Assist the HR department with data for HR
issues. Responsible for implementation of new Activity Based Cost Accounting Program within the organization.Assist
other staff members in situations that need financial review. Implementation of new accounting policies and
procedures. Project Manager for the new ABC accounting system. Correspond closely with CFO and Contracting
Department to insure accurate information on all MODs received from the Government. Assist in estimating and creating
forecast models for upcoming contract years. CAS and FAR knowledgeable.
Jan 2002 to Jan 2004 Shaw Infrastructure, Fort Rucker, Alabama
Senior Accountant/Systems Administrator
Create invoices for Government on a two week cycle to include: Making sure that all employees are in correct
departments, checking expense to verify they are billable in accordance with the FAR and CAS, and the submittal of
copies to all parties on the distribution list. Track payments from Government. Create journal entries to correct billing
errors or issues. Create and manage Chart of Accounts. Prepare monthly financial CDRLs for DWP-DOL/KO/DRM.
Oversee accounts payable process and intervene in accounts payable issues with vendors. Responsible for all
hardware/software needs for the project. Responsible for all updates to the operating systems and insuring virus protection
is current on all machines. Maintain computer inventory and the project contact for computer problems. System
administrator for corporate software for the project. Maintain Oracle database. Create reports as needed. Oversee payroll
and maintain records of union membership at project and forward to corporation representatives. Assist with Human
Resource functions when needed. Prepare and arrange for all employee training and travel.
Feb 2000 to Dec 2001 HiWAAY Internet Services, Huntsville, Alabama
Database Administrator
Main responsibility is to maintain billing database in Oracle. Other responsibilities include supplying customer billing
information to mailing facility for printing of monthly statements. Supply marketing department with customer data to
make advertising decisions. Create queries for accounting department to use for financial reporting. Assist billing
department when necessary in dealing with customer billing questions.

3. Jan 1998 to Feb 2000 International Intergraph Graphics Users Grp, Huntsville, Alabama Accounting
and Database Manager
Implementation and management of computerized accounting system for two non-profit organizations. Responsible for
accounts payable and receivables for both organizations. Supplied board of directors with monthly financial
statements.Served as the registrar for 10 -12 user conferences each year. Attendance ranged from 300 to 2,500. Duties
required for each conference were pre- and on-site registration, report generation, and management of on-site registration
staff.Database management,maintenance,and fulfillment of requests for customer mailings. Mail House liaison.
Pre 1998 Positions: MicroManagement, Inc./Bentley Systems, Inc., Huntsville, Alabama
Distribution/Production Coordinator and Database Manager (1997 to 1998)
Database Manager (1996 to 1997)
Accountant/Forum Registration Manager (1994 to 1996)
Education:
Pursuing CPA
Masters of Science, Human Resource Management,2004, Troy State University
Bachelor of Science,Business Administration, 1993, Troy State University
Professional Certificates and Associations:
Oracle Database Administrator Certification Series, Jan 2001
Association of the United States Army (AUSA)
Army Aviation Association of America (AAAA)
Society of Human Resource Managers (SHRM)