Provide travel administration and traveler support for DFC official domestic and international travel, including counseling, preparing and reviewing travel authorizations and vouchers, managing government travel charge card reconciliation, coordinating with travel providers, preparing reports and audit support, and escalating policy or financial discrepancies.

Remote temporary staff accountant to assist the CFO with a project-based accounting cleanup: reconcile general ledger and subledgers, research discrepancies, enter and clean historical transactions, process vendor/customer transactions, maintain digital audit trails, and support daily transactional processing until the backlog is resolved.

Lead implementation and maintenance of the project Quality Management System, conduct audits and inspections, manage corrective actions, monitor contract performance and quality metrics, support customer audits, and drive continuous improvement for translation and interpretation service delivery.