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Gregory A. Snell
10475 Gandy Blvd N St Petersburg, FL 33702  Direct: (410) 302-4351  Email: Gsnell9393@gmail.com
Microsoft Office – Project Management – Budget Management – Organizational Skills – Account Management– Critical Thinking
Relationship Building– Auditing – Problem Resolution – Time Management – CPR/AED Certified – Operations Management
EDUCATION
The University of Tampa Dec 2016
Bachelor of Science-Accounting Current GPA: 4.0
University of Maryland University College (UMUC) May 2016
Associates-General Studies
RELEVANT EXPERIENCE
Marine Corps Operational Test and Evaluation Activity, Quantico, VA June 2012- May 2014
Fiscal Chief
 Supported execution of 4 congressional appropriations (O&M, RDT&E, PMC, DOT&E), facilitating developmental coordination & OT&E
of Marine Corps acquisition programs
 Expertly managed over $9.1 million in l OCF funds, facilitating adequate & accountable resourcing of joint & naval acquisition programs
 Reviewed & executed 720 travel authorizations/vouchers, totaling over $600K, ensuring lawful & efficient execution of tax-payer dollars
 Scrutinized & controlled transactions, resulting in recoupment of $405K for use in resourcing other requirements, extending purchasing
power of constrained budgets
 Assisted with the Statement of Budgetary Resources (SBR) external audit support &preparations by retrieving, scanning, & staging
supportingfiscal documentation, leading to 100% submission of required documentation
 Performed periodic reconciliation of transactions (A/P), resulting in de-obligation of funds from contract task orders, extending purchasing
power of current-year budgets, & helping to ensure successful completion of Tri-Annual Reviews & closeout of FY12 at 100% obligated
2D Supply Battalion, Supply Management Unit, Camp Leatherneck, Afghanistan September 2011-June 2012
Financial Analyst/Non-Commissioned Officer in Charge (NCOIC)
 Assisted in managing the largest fiscal account in theRegional Command Southwest (RC SW) with dollar amounts exceeding $959.6
Million over 3 Fiscal Years
 Analyzed, corrected, and reconciled 44,210 accounting errors from the Central Interface File totaling in excess of $13.6 Million in current
and prior year obligations; without which the RC (SW) would have lost accountability of nearly 10% of its O&M Funds
 Performed over 5000 obligation adjustments in the Standard Accounting, Budgeting and Reporting System (SABRS) for fiscal years 2012,
2011 and 2010 with totaldollar amounts in excess of $5.5 million
 Compiled and formatted daily supply requisition data into a dashboard report that provided individual unit spending visibility to HHQ and
also tracked thetotal dollar amount and number of requisitions that were passed to LOGCOM/Source of Supply (SOS); thetotal dollar
amount reported and tracked on this report was in excess of $98.5 Million
 Supervised/analyzed 5 Bi-monthly Un-liquidated Order validations which identified over 825 requisitions that were canceled by SOS and
de-obligated, the associated $2.2 Million in current year funding was then used for other military requirements
 Provided source documentation for 3 SBR audits (over 400 audit samples) and status's for 2 Tri-annual Reviews
 Validated more than 55,400 Un-liquidated Order documents to ensure accurate obligations remained in theAccounting System
3D Supply Battalion Combat Logistics Regiment 35, Okinawa, Japan September 2010-August 2011
Fiscal Analyst/NCOIC
 Assisted in outlining, constructing, and editing the Supply Management Unit Fiscal Quick Reference Guide
 Supervised and assisted with researching and analyzing theTri-annual Review in which approximately $3 Million in prior and current
Fiscal Year obligations were adjusted
 Supervised the Un-liquidated Order Validation to remove all erroneous obligations in theAccounting System
 Oversaw theAllocation Reconciliation, which included correcting over $500K from erroneous documents posted by theGlobal Combat
Support System-MarineCorps (GCSS-MC)
I Marine Expeditionary Force Headquarters Group, Camp Pendleton, California October 2008-August 2010
Accounting Chief
 Ensured the successful inception, transmission, tracking and close-out of over 100 funding documents with a value over $23 Million
 Effectively communicated and coordinated with a bevy of DoD, Homeland Security, civilian, and other state, local, and federal
Government agencies
 Inherited an account that was $63K delinquent and successfully reconciled it to bring it into compliance
 Performed an additional $110K worth of lodging purchases as theUnit Travel Card Holder
 Continuously kept theCommanding Officer apprised of theStatus of Funds for over 70 Lines of Appropriation
ADDITIONAL EXPERIENCE
United States Marine Corps, Marine Enlisted Commissioning Education Program May 2015- Present
United States Marine Corps, Fiscal Budget Technician April2008-May 2014

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  • 1. Gregory A. Snell 10475 Gandy Blvd N St Petersburg, FL 33702  Direct: (410) 302-4351  Email: Gsnell9393@gmail.com Microsoft Office – Project Management – Budget Management – Organizational Skills – Account Management– Critical Thinking Relationship Building– Auditing – Problem Resolution – Time Management – CPR/AED Certified – Operations Management EDUCATION The University of Tampa Dec 2016 Bachelor of Science-Accounting Current GPA: 4.0 University of Maryland University College (UMUC) May 2016 Associates-General Studies RELEVANT EXPERIENCE Marine Corps Operational Test and Evaluation Activity, Quantico, VA June 2012- May 2014 Fiscal Chief  Supported execution of 4 congressional appropriations (O&M, RDT&E, PMC, DOT&E), facilitating developmental coordination & OT&E of Marine Corps acquisition programs  Expertly managed over $9.1 million in l OCF funds, facilitating adequate & accountable resourcing of joint & naval acquisition programs  Reviewed & executed 720 travel authorizations/vouchers, totaling over $600K, ensuring lawful & efficient execution of tax-payer dollars  Scrutinized & controlled transactions, resulting in recoupment of $405K for use in resourcing other requirements, extending purchasing power of constrained budgets  Assisted with the Statement of Budgetary Resources (SBR) external audit support &preparations by retrieving, scanning, & staging supportingfiscal documentation, leading to 100% submission of required documentation  Performed periodic reconciliation of transactions (A/P), resulting in de-obligation of funds from contract task orders, extending purchasing power of current-year budgets, & helping to ensure successful completion of Tri-Annual Reviews & closeout of FY12 at 100% obligated 2D Supply Battalion, Supply Management Unit, Camp Leatherneck, Afghanistan September 2011-June 2012 Financial Analyst/Non-Commissioned Officer in Charge (NCOIC)  Assisted in managing the largest fiscal account in theRegional Command Southwest (RC SW) with dollar amounts exceeding $959.6 Million over 3 Fiscal Years  Analyzed, corrected, and reconciled 44,210 accounting errors from the Central Interface File totaling in excess of $13.6 Million in current and prior year obligations; without which the RC (SW) would have lost accountability of nearly 10% of its O&M Funds  Performed over 5000 obligation adjustments in the Standard Accounting, Budgeting and Reporting System (SABRS) for fiscal years 2012, 2011 and 2010 with totaldollar amounts in excess of $5.5 million  Compiled and formatted daily supply requisition data into a dashboard report that provided individual unit spending visibility to HHQ and also tracked thetotal dollar amount and number of requisitions that were passed to LOGCOM/Source of Supply (SOS); thetotal dollar amount reported and tracked on this report was in excess of $98.5 Million  Supervised/analyzed 5 Bi-monthly Un-liquidated Order validations which identified over 825 requisitions that were canceled by SOS and de-obligated, the associated $2.2 Million in current year funding was then used for other military requirements  Provided source documentation for 3 SBR audits (over 400 audit samples) and status's for 2 Tri-annual Reviews  Validated more than 55,400 Un-liquidated Order documents to ensure accurate obligations remained in theAccounting System 3D Supply Battalion Combat Logistics Regiment 35, Okinawa, Japan September 2010-August 2011 Fiscal Analyst/NCOIC  Assisted in outlining, constructing, and editing the Supply Management Unit Fiscal Quick Reference Guide  Supervised and assisted with researching and analyzing theTri-annual Review in which approximately $3 Million in prior and current Fiscal Year obligations were adjusted  Supervised the Un-liquidated Order Validation to remove all erroneous obligations in theAccounting System  Oversaw theAllocation Reconciliation, which included correcting over $500K from erroneous documents posted by theGlobal Combat Support System-MarineCorps (GCSS-MC) I Marine Expeditionary Force Headquarters Group, Camp Pendleton, California October 2008-August 2010 Accounting Chief  Ensured the successful inception, transmission, tracking and close-out of over 100 funding documents with a value over $23 Million  Effectively communicated and coordinated with a bevy of DoD, Homeland Security, civilian, and other state, local, and federal Government agencies  Inherited an account that was $63K delinquent and successfully reconciled it to bring it into compliance  Performed an additional $110K worth of lodging purchases as theUnit Travel Card Holder  Continuously kept theCommanding Officer apprised of theStatus of Funds for over 70 Lines of Appropriation ADDITIONAL EXPERIENCE United States Marine Corps, Marine Enlisted Commissioning Education Program May 2015- Present United States Marine Corps, Fiscal Budget Technician April2008-May 2014