Natalie L. Overcash-Iucci
Objective: To obtain an accounting position, where I will be able to contribute by utilizing my
existing skills, knowledge, and experience, for an organization that will provide opportunities
for career development.
P R O F E S S I O N A L
BAE Systems-(HEPCO), Nashua, NH
Jan. 2016 – June 2016
Administrator, Part Time/Contractor
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Provided administrative support to the Business Process and Improvement organization.
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Utilized Microsoft Office applications to create documents, analyze data, and generate reports.
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Prepared and maintained Command Media and SDRB Action and Issue logs.
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Assisted the master planner by obtaining schedule updates by Cams on a bi-weekly basis.
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Prepared reports, documentation, and analysis for consumption by upper level management.
New Searles Elementary School PTO, Nashua, NH
Treasurer-Part Time Volunteer
June 2011- June 2016/ June 2017-June 2019
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The PTO is an all volunteer organization committed to enhancing the educational and social experience of the students and families in the Nashua community.
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Obtained hard copies of financial records and materials such as supplies, general ledger, checkbook, tax records, and procedure book from predecessor.
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Utilized Quicken and Excel to maintain the financial records.
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Presented the budget for approval at the September PTO meeting.
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Issued checks for all authorized expenses.
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Reconciled bank statement immediately upon receipt.
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Submitted written reports for all bank accounts at monthly board meetings.
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Filed Form 990/990EZ, the annual IRS return required for a 501 (c) (3) group
2004 - 2007
BAE Systems-Precision Targeting Nashua, NH
Program Control Administrator
• Maintained the EVMS reporting process on the THAAD program necessary to ensure timely and
accurate status reporting.
• Submitted customer SDRL (CPR) on a monthly basis.
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Supported the Program Control Lead for ECP proposals, & monthly ETC assessments.
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Implemented earned value techniques that provided early problem detection and minimal variances.
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Ensured that baseline changes are identified and incorporated on a monthly basis. Supported the
impacts through accurate and timely completion of Data Pack for Management review and approval. Supported IRM (RPS) events and maintains the system on a quarterly basis for major
changes.
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Utilized the available tools to the fullest extent possible to maintain staffing levels and achieve
baseline budgets.
BAE Systems-NES (Formerly CNIR), Greenlawn, NY
Finance Coordinator
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Managed and analyzed various small fixed price jobs and then reported on budget, cash, and sales
to senior program administrators.
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Updated monthly program review packages by generating Earned Value spreadsheets for various
projects.
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Produced weekly labor reports, which included purchased labor hours and costs, for assorted
projects and then compared monthly labor budgets against actual hours worked.
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Gathered and prepared information for audits on a quarterly basis.
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Assisted management by providing additional program administration and financial support.
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Utilized Microsoft Project and Milestone programs to perform schedule updates.
2000 - 2001
Federation of Organizations, West Babylon, NY
Accounts Payable / Junior Accountant
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Prepared checks to disburse client funds per client budget and budget adjustments.
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Approved adjusting entries for all transfers and interest and prepared monthly reconciliation’s of
various bank accounts.
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Reconciled client GL savings balance to bank balance.
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Assisted with various New York State Mental Health and Suffolk County Aging claims for a not-forprofit organization.
E D U C A T I O N- B.B.A.-Accounting, Dowling College- A.S.-Liberal Arts, Suffolk County Community College
S O F T W A R E
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S K I L L S
Proficient with Oracle ERP, Cobra, Project Data, Quicken, Deltek, Pro-Pricer, PeopleSoft, and Microsoft Excel, Word, and Power Point.
